Hotsy Unli Expenditures

Hotsy Unli expenditures for FY 2017, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Equipment Services	5639000	08/244/2016	$491.97
Equipment Services	5639000	09/266/2016	$482.94
Equipment Services	5639000	11/307/2016	$236.40
			$1,211.31

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