Inland Tru Expenditures

Inland Tru expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 12/341/2017 $75.73
Equipment Services 5239000 12/347/2017 $455.20
$530.93

Download this report (.xls)

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