Banner Fir Expenditures

Banner Fir 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 5239000 10/282/2018 $581.88
Equipment Services 5239000 10/282/2018 $885.19
$1,467.07

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