Aw Direct Expenditures

Aw Direct expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Equipment Services	5239000	04/98/2016	$367.06
Equipment Services	5239000	06/154/2016	$309.01
Equipment Services	5239000	07/205/2015	$293.94
Equipment Services	5239000	08/225/2015	$473.24
Equipment Services	5239000	09/264/2015	$293.94
Equipment Services	5239000	02/55/2016	$296.17
Equipment Services	5239000	02/56/2016	$293.94
Equipment Services	5239000	09/271/2015	$343.06
			$2,670.36

Feedback is anonymous.