W.d. Quinn Expenditures

W.d. Quinn expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 06/155/2019 $500.00
Facilities Management 5238000 04/119/2019 $475.00
$975.00

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