Atr Trans Expenditures

Atr Trans 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 5639000 07/205/2014 $1,085.00
Equipment Services 5639000 07/205/2014 $3,175.00
Equipment Services 5639000 01/22/2015 $1,850.00
$6,110.00

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