Warehouse Expenditures

Warehouse expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Treasurer 5235000 10/282/2018 $135.00
City Emergency Management Agency 5235000 06/165/2019 $258.00
City Emergency Management Agency 5235000 08/235/2018 $225.50
$618.50

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