Total Acce Expenditures

Total Acce expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5637000 11/330/2018 $76.00
Sheriff 5637000 02/53/2019 $76.00
City Counselor 5660000 08/243/2018 $10.50
City Counselor 5660000 08/213/2018 $10.50
$173.00

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