Inland Tru Expenditures

Inland Tru 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 11/310/2015 $1,448.46
Equipment Services 5239000 01/29/2016 $70.13
Equipment Services 5239000 10/302/2015 $268.31
$1,786.90

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