Superior W Expenditures

Superior W expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 01/30/2017 $2,002.18
Equipment Services 5639000 01/31/2017 $26,326.27
$28,328.45

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