Product St Expenditures

Product St 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 5239000 04/95/2017 $105.78
Equipment Services 5239000 03/67/2017 $133.00
Equipment Services 5239000 09/251/2016 $51.39
Equipment Services 5239000 04/116/2017 $23.83
$314.00

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