Cmw Equipm Expenditures

Cmw Equipm 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 5239000 10/292/2016 $75.36
Equipment Services 5239000 07/211/2016 $58.27
$133.63

Download this report (.xls)

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