Dyna Syste Expenditures

Dyna Syste expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 02/50/2016 $63.56
Traffic And Lighting Division 5237000 03/76/2016 $446.44
$510.00

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