Certified Expenditures

Certified expenditures for FY 2019, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Equipment Services	5639000	07/194/2018	$5,382.15
Equipment Services	5639000	06/170/2019	$5,026.54
Equipment Services	5639000	06/179/2019	$5,026.54
Equipment Services	5639000	06/179/2019	$4,550.06
Equipment Services	5639000	11/330/2018	$2,577.60
Equipment Services	5239000	03/79/2019	$1,220.87
			$23,783.76

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