Trinity Mk Expenditures

Trinity Mk expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5237000 08/233/2019 $671.00
Building Commissioner 5237000 08/233/2019 $1,768.40
Refuse Division 5237000 01/13/2020 $12,642.50
Building Commissioner 5237000 08/213/2019 $847.71
Recreation Division 5251000 10/283/2019 $249.35
$16,178.96

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