Shapiro Su Expenditures

Shapiro Su expenditures for FY 2019, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Parks Division	5238000	03/87/2019	$29.50
Fire Department	5238000	08/239/2018	$336.00
Fire Department	5238000	08/232/2018	$400.00
			$765.50

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