Austin Har Expenditures

Austin Har expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 11/321/2016 $511.66
Equipment Services 5239000 01/13/2017 $261.74
$773.40

Download this report (.xls)

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