Western De Expenditures

Western De expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Corrections/msi 5238000 03/82/2017 $875.00
Corrections/msi 5238000 03/82/2017 $10,707.86
Corrections/msi 5238000 06/181/2017 $394.50
$11,977.36

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