Fitz'z Ser Expenditures

Fitz'z Ser expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 11/309/2014 $150.00
Equipment Services 5639000 11/309/2014 $270.00
Equipment Services 5639000 06/163/2015 $200.00
Equipment Services 5639000 11/309/2014 $325.00
Equipment Services 5639000 11/309/2014 $270.00
Equipment Services 5639000 02/56/2015 $270.00
$1,485.00

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