Spraying S Expenditures

Spraying S 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 5239000 03/61/2015 $198.86
Equipment Services 5239000 01/16/2015 $475.95
Equipment Services 5239000 11/323/2014 $410.28
Equipment Services 5239000 11/323/2014 $503.09
$1,588.18

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