Weir Chev- Expenditures

Weir Chev- expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 09/261/2017 $6.65
Equipment Services 5239000 01/03/2018 $69.26
Equipment Services 5239000 09/261/2017 $220.22
Equipment Services 5239000 12/347/2017 $329.98
$626.11

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