Superior W Expenditures

Superior W expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 10/285/2015 $2,204.00
Equipment Services 5639000 10/285/2015 $3,879.50
$6,083.50

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