Dormakaba Expenditures

Dormakaba expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 02/39/2018 $100.00
Information Technology Services Agency 5635000 02/40/2018 $658.75
Circuit Attorney 5635000 02/57/2018 $255.00
$1,013.75

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