Pat Kelly Expenditures

Pat Kelly 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 06/173/2018 $5,400.93
Equipment Services 5639000 09/264/2017 $45.72
Equipment Services 5639000 02/53/2018 $17,503.62
Equipment Services 5639000 09/263/2017 $478.50
Equipment Services 5239000 09/249/2017 $436.96
$23,865.73

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