Negwer Mat Expenditures

Negwer Mat expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Public Safety Director 5238000 02/49/2016 $545.76
Facilities Management 5238000 01/14/2016 $487.80
Public Safety Director 5238000 02/49/2016 $3,650.54
Facilities Management 5238000 01/29/2016 $487.80
$5,171.90

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