Trainers W Expenditures

Trainers W expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Personnel Department 5646000 05/131/2015 $129.95
Personnel Department 5646000 05/131/2015 $32.70
Personnel Department 5646000 05/131/2015 $324.95
Personnel Department 5646000 05/131/2015 $79.96
$567.56

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