Cemen Tech Expenditures

Cemen Tech expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 10/295/2015 $279.25
Equipment Services 5239000 11/324/2015 $236.62
Equipment Services 5239000 06/158/2016 $210.47
$726.34

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