Emerg Vehi Expenditures

Emerg Vehi expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Justice Center	5638000	11/316/2009	$490.00
Equipment Services	5639000	11/334/2011	$766.78
Equipment Services	5239000	04/108/2013	$41.82
			$1,298.60

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