Qstar Tech Expenditures

Qstar Tech expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5237000 11/333/2017 $33,594.00
Refuse Division 5237000 11/333/2017 $510.00
$34,104.00

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