Montage En Expenditures

Montage En expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 08/223/2017 $1,345.30
Equipment Services 5239000 12/349/2017 $478.58
Equipment Services 5239000 12/354/2017 $478.58
$2,302.46

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