A.d. Lift Expenditures

A.d. Lift expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Equipment Services	5639000	04/118/2016	$1,075.92
Equipment Services	5239000	03/89/2016	$33.56
Equipment Services	5239000	02/35/2016	$139.17
Equipment Services	5239000	02/48/2016	$183.78
			$1,432.43

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