Contech Co Expenditures

Contech Co expenditures for FY , Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Street Division	5238000	12/356/2011	$499.59
Street Division	5238000	01/26/2012	$132.62
Street Division	5238000	12/363/2011	$499.59
Street Division	5238000	01/05/2012	$499.59
Street Division	5238000	01/13/2012	$491.40
			$2,122.79

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