Sentinel Expenditures

Sentinel expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237044 02/37/2020 $925.00
Equipment Services 5639000 01/27/2020 $1,217.55
Equipment Services 5639000 09/261/2019 $29,676.01
Equipment Services 5639000 01/16/2020 $1,427.90
Equipment Services 5239000 01/15/2020 $47.76
Equipment Services 5239000 02/36/2020 $375.00
$33,669.22

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