Bi-state D Expenditures

Bi-state D 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 5639100 06/159/2017 $28,263.97
Equipment Services 5639100 06/159/2017 $154,387.65
Equipment Services 5639100 06/180/2017 $267,716.84
$450,368.46

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