Delta Gase Expenditures

Delta Gase 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 5239000 06/180/2019 $130.03
Equipment Services 5239000 09/263/2018 $4.00
Equipment Services 5239000 05/141/2019 $40.74
$174.77

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