Valtec Hyd Expenditures

Valtec Hyd expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 12/351/2015 $266.51
Equipment Services 5239000 06/181/2016 $235.01
$501.52

Download this report (.xls)

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