Je120325 Expenditures

Je120325 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 5639000 06/170/2015 ($1,485.19)
Equipment Services 5639000 06/170/2015 $1,485.19
Equipment Services 5639000 06/170/2015 ($1,485.19)
Equipment Services 5239000 06/170/2015 $1,485.19
$0.00

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