Powerarc Expenditures

Powerarc expenditures for FY 2018, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Equipment Services	5239000	05/127/2018	$51.56
Equipment Services	5239000	05/127/2018	$246.96
Equipment Services	5239000	05/127/2018	$263.38
Equipment Services- Police	5239000	07/205/2017	$300.99
Equipment Services	5239000	05/127/2018	$147.62
			$1,010.51

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