Equipment Services Expenditures

Equipment Services expenditures for FY 2019, Fund 1010

All Equipment Services expenditures

Work Comp - Disability Account

Showing **Work Comp - Disability** expenditures by **Equipment Services** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
	09/07/2018	$1,350.44
	08/24/2018	$1,350.44
	08/10/2018	$1,543.36
		$4,244.24

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