Radioshack Expenditures

Radioshack expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Equipment Services	5239000	02/56/2010	$3.96
Equipment Services	5239000	02/56/2010	$2.97
Traffic And Lighting Division	5235000	01/04/2012	$88.92
			$95.85

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