Marco Tech Expenditures

Marco Tech 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- Police 5335000 04/102/2019 $74.51
Equipment Services- Police 5335000 04/105/2019 ($74.51)
$0.00

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