United Cen Expenditures

United Cen expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 10/297/2014 $14,559.00
Equipment Services 5239000 12/356/2014 $342.43
Equipment Services 5239000 12/357/2014 $342.43
Equipment Services 5239000 12/351/2014 $342.43
Equipment Services 5239000 01/16/2015 $344.16
$15,930.45

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