Banner Fir Expenditures

Banner Fir expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 04/115/2020 $2,512.50
Equipment Services 5639000 06/156/2020 $17,008.25
Equipment Services 5639000 05/141/2020 $1,257.92
Equipment Services 5239000 08/225/2019 $438.45
$21,217.12

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