Lenses Unl Expenditures

Lenses Unl expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 03/77/2020 ($355.00)
Facilities Management 5238000 07/192/2019 $355.00
Facilities Management- Police 5238000 03/76/2020 $226.80
Facilities Management 5238000 03/76/2020 $355.00
Facilities Management- Police 5238000 03/79/2020 $62.50
$644.30

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