J.p. Bushn Expenditures

J.p. Bushn expenditures for FY 2019, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Facilities Management	5238000	03/77/2019	$97.90
Equipment Services	5239000	03/67/2019	$305.70
Equipment Services	5239000	03/71/2019	$305.70
Equipment Services	5239000	09/271/2018	$5.28
			$714.58

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