Delta Gase Expenditures

Delta Gase expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 07/203/2019 $117.00
Equipment Services 5239000 07/199/2019 $29.16
$146.16

Download this report (.xls)

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