Van Keppel Expenditures

Van Keppel expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 08/240/2019 $469.77
Equipment Services 5239000 07/196/2019 $686.85
Equipment Services 5239000 08/240/2019 $119.06
$1,275.68

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