Je050100 Expenditures

Je050100 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5339000 11/310/2017 ($112.16)
Equipment Services 5239000 11/310/2017 $112.16
$0.00

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