Auto Tech Expenditures

Auto Tech expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 08/213/2018 $299.45
Equipment Services 5639000 08/241/2018 $410.40
$709.85

Download this report (.xls)

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