Ssm Expenditures

Ssm 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 5646000 12/339/2017 $750.00
Equipment Services 5646000 12/339/2017 $600.00
Equipment Services 5646000 12/339/2017 $750.00
$2,100.00

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