Custom Fib Expenditures

Custom Fib expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 05/123/2019 $690.00
Equipment Services 5639000 07/198/2018 $630.00
Equipment Services 5639000 05/123/2019 $640.00
Equipment Services 5639000 05/123/2019 $690.00
Equipment Services 5639000 05/123/2019 $690.00
$3,340.00

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