Hoosier Co Expenditures

Hoosier Co expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 02/46/2013 $288.00
Equipment Services 5239000 01/17/2013 $673.20
$961.20

Download this report (.xls)

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