Southtown Expenditures

Southtown expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 07/209/2014 $150.00
Equipment Services 5639000 08/237/2014 $300.00
Equipment Services 5639000 08/237/2014 $250.00
Equipment Services 5639000 09/253/2014 $125.00
$825.00

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