Liberty Ha Expenditures

Liberty Ha expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 01/17/2019 $13.47
Equipment Services 5239000 10/291/2018 $41.97
Equipment Services 5239000 03/67/2019 $21.94
$77.38

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