Delta Gase Expenditures

Delta Gase 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 5239000 10/275/2017 $178.20
Equipment Services 5239000 10/275/2017 $89.10
Equipment Services 5239000 09/263/2017 $178.20
Equipment Services 5239000 05/144/2018 $52.00
Equipment Services 5239000 04/95/2018 $267.30
$764.80

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