See999 786 Expenditures

See999 786 expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5338000 09/254/2019 $20.16
Parks Division 5338000 09/254/2019 $266.16
Equipment Services 5239000 01/22/2020 $334.22
Equipment Services 5239000 03/72/2020 $130.20
$750.74

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