Zone Defen Expenditures

Zone Defen expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 09/256/2016 $377.20
Equipment Services 5239000 08/239/2016 $498.72
Equipment Services 5239000 12/354/2016 $230.73
Equipment Services 5239000 05/123/2017 $297.85
Equipment Services 5239000 02/54/2017 $127.02
$1,531.52

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