Richard Gr Expenditures

Richard Gr expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Corrections/msi	5238000	11/316/2009	$487.01
Corrections/msi	5238000	11/316/2009	$486.88
Equipment Services	5239000	07/195/2012	$312.75
Equipment Services	5239000	07/195/2012	$312.75
			$1,599.39

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