Wash Expenditures

Wash expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

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