Stryker Sa Expenditures

Stryker Sa expenditures for FY 2018, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5237068	03/61/2018	$349.08
Fire Department	5237068	03/78/2018	$375.32
			$724.40

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