Je090443 Expenditures

Je090443 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 03/89/2017 ($211.24)
Equipment Services 5639000 03/89/2017 $211.24
$0.00

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