Sunset Expenditures

Sunset 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 12/340/2018 $108.40
Police Department 5237000 12/348/2018 $8,021.60
$8,130.00

Download this report (.xls)

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