E.v.t.s. Expenditures

E.v.t.s. expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5646000 10/286/2016 $4,330.00
Equipment Services 5646000 03/74/2017 $1,357.00
$5,687.00

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