Montage En Expenditures

Montage En 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 12/337/2014 $335.24
Equipment Services 5239000 01/06/2015 $335.24
Equipment Services 5239000 03/65/2015 $18.35
Equipment Services 5239000 10/302/2014 $349.17
Equipment Services 5239000 05/127/2015 $148.02
$1,186.02

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