Tritech So Expenditures

Tritech So expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5659000 03/89/2016 $2,394.00
Fire Department 5659000 03/71/2016 $75,326.99
Fire Department 5659000 05/126/2016 $8,609.00
Fire Department 5659000 05/132/2016 $2,394.00
$88,723.99

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