Divers Equ Expenditures

Divers Equ expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Personnel Department 5235000 12/341/2017 $7.00
Personnel Department 5235000 12/341/2017 $926.00
$933.00

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