Certified Expenditures

Certified expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 03/70/2020 $3,562.30
Equipment Services 5639000 08/240/2019 $3,158.18
$6,720.48

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