Central Ti Expenditures

Central Ti expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 05/140/2015 $167.00
Equipment Services 5239000 11/309/2014 $47.00
Equipment Services 5239000 02/56/2015 $84.40
Equipment Services 5235000 08/219/2014 $63.80
$362.20

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