Tritech So Expenditures

Tritech So expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5236000 09/269/2014 $1,710.00
Fire Department 5659000 06/168/2015 $75,294.99
$77,004.99

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