Qstar Tech Expenditures

Qstar Tech expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5638000 06/177/2015 $729.00
Traffic And Lighting Division 5638000 06/177/2015 $904.00
$1,633.00

Download this report (.xls)

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