Pat Kelly Expenditures

Pat Kelly expenditures for FY 2019, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Equipment Services	5639000	06/172/2019	$10,159.47
Equipment Services	5239000	08/226/2018	$140.55
Equipment Services	5239000	07/206/2018	$242.09
			$10,542.11

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