Farrar Pum Expenditures

Farrar Pum 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 10/303/2017 $450.00
Equipment Services 5239000 01/19/2018 $232.00
Equipment Services 5239000 01/02/2018 $219.10
Equipment Services 5239000 01/03/2018 $406.90
$1,308.00

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