Auto Tech Expenditures

Auto Tech 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 5639000 12/343/2016 $429.25
Equipment Services- Police 5639000 09/260/2016 $539.20
Equipment Services- Police 5239000 05/121/2017 $469.80
$1,438.25

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