R266982 Expenditures

R266982 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 5639000 11/321/2016 ($38.10)
Equipment Services 5239000 11/321/2016 ($255.56)
($293.66)

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