Cemen Tech Expenditures

Cemen Tech expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Equipment Services	5239000	06/163/2015	$200.50
Equipment Services	5239000	10/288/2014	$127.91
Equipment Services	5239000	02/42/2015	$953.37
Equipment Services	5239000	10/288/2014	$103.74
			$1,385.52

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