Marcal Rop Expenditures

Marcal Rop 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 07/191/2014 $39.85
Equipment Services 5239000 07/199/2014 $1,235.24
Equipment Services 5239000 09/272/2014 $376.52
Traffic And Lighting Division 5237000 09/246/2014 $33.10
$1,684.71

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