Custom Com Expenditures

Custom Com 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 08/213/2017 $59.99
Equipment Services 5639000 03/73/2018 $549.79
Equipment Services 5639000 10/289/2017 $254.98
Equipment Services 5639000 11/310/2017 $458.91
Equipment Services 5239000 09/255/2017 $479.94
$1,803.61

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