Austin Har Expenditures

Austin Har expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Equipment Services	5239000	07/204/2015	$56.50
Equipment Services	5239000	11/327/2015	$480.77
Equipment Services- Police	5239000	10/303/2015	$179.44
			$716.71

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