Mti Distri Expenditures

Mti Distri 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 5239000 10/278/2018 $138.93
Equipment Services 5239000 07/206/2018 $213.13
$352.06

Download this report (.xls)

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