J.r. Plumb Expenditures

J.r. Plumb expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 09/248/2019 $40.32
Equipment Services 5239000 09/248/2019 $24.61
Equipment Services 5239000 09/248/2019 $8.08
$73.01

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