River-road Expenditures

River-road 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 5339000 01/06/2017 $279.04
Equipment Services 5339000 04/100/2017 $255.00
Equipment Services 5339000 02/47/2017 $255.00
Equipment Services 5339000 01/26/2017 $477.76
Equipment Services 5339000 03/67/2017 $255.00
$1,521.80

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