Dave Sincl Expenditures

Dave Sincl expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 06/155/2015 $179.67
Equipment Services 5639000 08/234/2014 $590.46
$770.13

Download this report (.xls)

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