Certified Expenditures

Certified expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 12/363/2017 $3,592.53
Equipment Services 5639000 12/363/2017 $3,539.85
Equipment Services 5639000 06/173/2018 $4,159.69
Equipment Services 5639000 11/305/2017 $3,452.61
Equipment Services 5639000 09/255/2017 $2,486.24
$17,230.92

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