Planetechs Expenditures

Planetechs expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5659000 01/19/2017 $5,328.75
Equipment Services 5659000 01/19/2017 $2,784.00
Equipment Services 5659000 01/05/2017 $1,044.00
$9,156.75

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