Central Ti Expenditures

Central Ti 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 5639000 06/181/2017 $176.00
Equipment Services 5239000 03/88/2017 $369.00
Equipment Services 5239000 03/76/2017 $116.60
Equipment Services- Police 5239000 06/159/2017 $127.20
$788.80

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