Burner Des Expenditures

Burner Des expenditures for FY 2016, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Corrections/msi	5638000	06/161/2016	$5,668.00
Corrections/msi	5638000	06/161/2016	$3,449.53
			$9,117.53

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