Custom Mac Expenditures

Custom Mac expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Facilities Management	5638000	04/108/2011	$491.92
Facilities Management	5238000	06/167/2012	$132.70
Facilities Management	5238000	05/128/2012	$305.66
			$930.28

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