Hotsy Unli Expenditures

Hotsy Unli expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Refuse Division	5638000	08/218/2014	$356.84
Refuse Division	5638000	09/269/2014	$496.59
Equipment Services	5639000	08/232/2014	$333.49
			$1,186.92

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