Dalo Glass Expenditures

Dalo Glass expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Corrections/msi 5638000 11/307/2014 $455.00
Facilities Management- Police 5638000 05/133/2015 $500.00
$955.00

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