Moss,s Expenditures

Moss,s 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 5639000 10/277/2017 $251.54
Equipment Services 5639000 04/115/2018 $298.50
Equipment Services 5639000 10/277/2017 $257.40
Equipment Services 5639000 04/115/2018 $323.16
Equipment Services 5639000 04/94/2018 $591.39
Equipment Services 5639000 04/115/2018 $354.41
$2,076.40

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