Clark Expenditures

Clark expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Facilities Management	5238000	08/214/2013	$86.37
Equipment Services	5639000	02/36/2020	$4,436.11
Equipment Services	5639000	04/92/2020	$8,194.82
Equipment Services	5639000	02/36/2020	$916.33
Equipment Services	5639000	02/37/2020	$5,221.13
Equipment Services	5239000	06/164/2020	$77.37
			$18,932.13

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