Hotsy Unli Expenditures

Hotsy Unli 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 5639000 12/336/2015 $209.69
Equipment Services 5639000 12/344/2015 $613.89
$823.58

Download this report (.xls)

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