Diamond Eq Expenditures

Diamond Eq 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 02/46/2018 $89.05
Equipment Services 5239000 02/44/2018 $33.64
Equipment Services 5239000 02/46/2018 $79.90
Equipment Services 5239000 05/141/2018 $80.99
$283.58

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