Powerarc Expenditures

Powerarc expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 05/123/2019 $203.91
Equipment Services 5239000 03/79/2019 $70.66
$274.57

Download this report (.xls)

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