Donnell Expenditures

Donnell 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 11/330/2019 $210.60
Equipment Services 5239000 01/15/2020 $124.68
Equipment Services 5239000 08/213/2019 $165.00
$500.28

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