Jamar Tech Expenditures

Jamar Tech expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5638000 03/82/2018 $3,234.00
Traffic And Lighting Division 5638000 12/347/2017 $2,995.00
$6,229.00

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