Qwt Corp/j Expenditures

Qwt Corp/j expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Facilities Management- Police	5638000	02/57/2015	$771.47
Facilities Management- Police	5638000	08/232/2014	$771.47
Facilities Management- Police	5638000	07/198/2014	$749.00
			$2,291.94

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