Bell Elect Expenditures

Bell Elect expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5638000 03/60/2018 $776.00
Facilities Management 5638000 06/165/2018 $369.00
Facilities Management 5638000 03/60/2018 $1,571.84
$2,716.84

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