Wash Expenditures
Wash expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Justice Center | 5637208 | 08/226/2019 | $295.00 |
City Justice Center | 5637208 | 08/226/2019 | $446.00 |
$741.00 |
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