Vallen Dis Expenditures

Vallen Dis expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Auto Towing And Storage 5238000 07/190/2018 $472.23
Auto Towing And Storage 5238000 11/323/2018 $526.64
$998.87

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