Je040010 Expenditures

Je040010 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5636000 10/275/2014 ($30.00)
Equipment Services 5639000 10/275/2014 $30.00
$0.00

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