Shapiro Su Expenditures

Shapiro Su expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5238000 01/17/2018 $480.00
Fire Department 5238000 01/24/2018 $280.00
$760.00

Download this report (.xls)

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