Jk Pulley Expenditures

Jk Pulley expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Equipment Services	5239000	03/68/2015	$335.35
Equipment Services	5239000	05/133/2015	$493.02
Equipment Services	5239000	09/245/2014	$336.52
Equipment Services	5239000	10/288/2014	$163.15
Equipment Services	5239000	07/212/2014	$163.15
			$1,491.19

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