R319719 Expenditures

R319719 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 5639000 08/236/2021 ($7,390.73)
Equipment Services 5237000 08/236/2021 ($273.50)
($7,664.23)

Download this report (.xls)

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