Washu/appl Expenditures

Washu/appl expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Information Technology Services Agency 5646000 11/318/2012 $885.00
Information Technology Services Agency 5646000 05/132/2012 $885.00
Information Technology Services Agency 5646000 05/124/2012 $885.00
Police Department 5646000 12/362/2010 $3,830.00
$6,485.00

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