Je010364 Expenditures

Je010364 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5636000 07/210/2016 ($186.50)
Equipment Services 5639000 07/210/2016 $186.50
$0.00

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