Aw Direct Expenditures

Aw Direct 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 06/159/2017 $367.06
Equipment Services 5239000 07/195/2016 $367.06
Equipment Services 5239000 10/295/2016 $394.01
$1,128.13

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