Hd Supply Expenditures

Hd Supply expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 08/223/2016 $444.21
Parks Division 5238000 08/221/2016 $433.74
Parks Division 5238000 08/223/2016 $478.32
Parks Division 5238000 08/223/2016 $442.44
Parks Division 5238000 08/221/2016 $480.00
Parks Division 5238000 08/223/2016 $444.21
$2,722.92

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