Worldpoint Expenditures

Worldpoint expenditures for FY 2018, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Justice Center	5246000	05/128/2018	$208.50
Fire Department	5246068	07/208/2017	$480.00
Fire Department	5246068	03/82/2018	$440.00
			$1,128.50

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