Energy Pet Expenditures

Energy Pet expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 01/03/2018 $391.42
Equipment Services 5239000 01/10/2018 $295.04
$686.46

Download this report (.xls)

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