Auxiliary Expenditures

Auxiliary expenditures for FY 2019, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Equipment Services	5239000	03/71/2019	$27.54
Equipment Services	5239000	10/284/2018	$82.32
Equipment Services	5239000	08/241/2018	$169.99
Equipment Services	5239000	09/250/2018	$126.45
Equipment Services	5239000	03/67/2019	$73.44
Equipment Services	5239000	04/107/2019	$100.98
Equipment Services	5239000	03/86/2019	$39.09
Equipment Services	5239000	06/177/2019	$168.06
			$787.87

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