Voss Light Expenditures

Voss Light expenditures for FY 2019, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Justice Center	5238000	05/126/2019	$240.80
Facilities Management	5238000	06/158/2019	$1,352.00
City Justice Center	5238000	01/25/2019	$230.90
			$1,823.70

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