The Peregr Expenditures

The Peregr expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor- Police 5660000 02/46/2019 $21,026.40
$21,026.40

Download this report (.xls)

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