Serologica Expenditures

Serologica expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5237000 04/99/2019 $235.42
Police Department 5237000 06/168/2019 $199.80
$435.22

Download this report (.xls)

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