Lenses Unl Expenditures

Lenses Unl expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management- Police 5238000 05/134/2016 $477.00
Facilities Management 5238000 03/89/2016 $437.50
Facilities Management 5238000 10/280/2015 $93.55
$1,008.05

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