Je120746 Expenditures

Je120746 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 5639100 06/181/2015 $745,737.67
Equipment Services 5639000 06/181/2015 ($745,737.67)
$0.00

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