Liberty Ha Expenditures

Liberty Ha 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 5239000 09/267/2014 $83.35
Equipment Services 5239000 05/133/2015 $68.93
Equipment Services 5239000 08/219/2014 $107.94
$260.22

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