Spraying S Expenditures

Spraying S 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 5239000 12/354/2017 $407.38
Equipment Services 5239000 12/353/2017 $488.33
$895.71

Download this report (.xls)

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