*Depriest, Expenditures

*Depriest, expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Information Technology Services Agency 5235000 10/301/2014 $35.08
President's Office 5235000 07/212/2014 $29.59
Information Technology Services Agency 5235000 10/301/2014 $25.05
Equipment Services- Police 5235000 01/12/2015 $124.75
$214.47

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