Regal Midw Expenditures

Regal Midw expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5237000 12/363/2017 $110.00
Equipment Services 5237000 10/303/2017 $932.00
Equipment Services 5237000 01/16/2018 $210.00
Equipment Services 5237000 12/342/2017 $325.00
$1,577.00

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