Rubber Inc Expenditures

Rubber Inc expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5239000 12/353/2018 $9.24
Equipment Services- Police 5239000 04/94/2019 $150.95
$160.19

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