Marcone Su Expenditures

Marcone Su expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 10/293/2014 $49.94
Fire Department 5238000 04/98/2015 $21.02
Facilities Management 5238000 02/58/2015 $182.81
$253.77

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