Kuhlmann S Expenditures

Kuhlmann S 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 11/319/2013 $3,350.00
Equipment Services 5239000 02/34/2014 $106.10
Equipment Services 5239000 08/226/2013 $3,350.00
Equipment Services 5239000 04/114/2013 $104.00
Equipment Services 5239000 04/110/2015 $10,110.00
$17,020.10

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