Villa Ligh Expenditures

Villa Ligh expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management- Police 5238000 08/233/2019 $452.14
Facilities Management 5238000 09/266/2019 $493.15
Facilities Management- Police 5238000 09/273/2019 $493.15
$1,438.44

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.