Central Ti Expenditures

Central Ti expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 11/330/2018 $115.60
Equipment Services 5639000 06/170/2019 $125.60
Equipment Services 5239000 04/115/2019 $68.00
$309.20

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