Sunbelt Re Expenditures

Sunbelt Re 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 $15,404.88
City Justice Center 5638000 10/295/2019 $494.22
Street Division 5339000 09/248/2019 $734.58
$16,633.68

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.