G.w. Van K Expenditures

G.w. Van K 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 5639000 04/116/2017 $3,252.48
Equipment Services 5239000 12/354/2016 $246.71
$3,499.19

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