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Travel - other expenses by Department
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Please Note: Dates entered outside the range of available data (1/1/2010 and 12/31/2023) will not be accepted. For more information refer to the
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ID
Department
Amount
E
City Clerk
$256.40
Travel - other
B
City Manager
$4,451.41
Travel - other
H
Community Resources
$8,885.74
Travel - other
M
Finance
$401.60
Travel - other
Q
Information Technology
$9,412.89
Travel - other
A
Mayor and City Council
$14,097.68
Travel - other
S
Municipal Court
$884.73
Travel - other
U
Police
$9,678.14
Travel - other
W
Public Works
$142.00
Travel - other
Total: $48,210.59
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