Frank Zamb Expenditures

Frank Zamb 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 12/348/2015 $183.21
Equipment Services 5239000 04/98/2016 $20.63
$203.84

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