Nooter Ipg Expenditures

Nooter Ipg expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Corrections/msi 5638000 04/103/2017 $2,481.00
Corrections/msi 5638000 04/103/2017 $1,846.00
Corrections/msi 5638000 04/103/2017 $2,163.00
Corrections/msi 5638000 06/181/2017 $4,159.00
Corrections/msi 5638000 06/181/2017 $1,983.00
$12,632.00

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