All Type Expenditures

All Type expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 12/339/2014 $314.01
Equipment Services 5239000 06/163/2015 $32.00
$346.01

Download this report (.xls)

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