Jk Pulley Expenditures

Jk Pulley expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 11/323/2015 $427.00
Equipment Services 5239000 09/266/2015 $380.32
Equipment Services 5239000 03/61/2016 $321.80
Equipment Services 5239000 11/308/2015 $495.54
$1,624.66

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