Van Keppel Expenditures

Van Keppel expenditures for FY 2019, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Equipment Services	5639000	09/250/2018	$809.42
Equipment Services	5239000	08/239/2018	$294.13
Equipment Services	5239000	09/250/2018	($564.77)
Equipment Services	5239000	10/302/2018	$48.86
Equipment Services	5239000	10/302/2018	$405.61
			$993.25

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