Transunion Expenditures

Transunion 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 5635093 10/283/2018 $297.16
Police Department 5635093 08/213/2018 $263.72
Police Department 5635093 09/256/2018 $316.12
$877.00

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