DEPARTMENT:  DPS        
FY ENDING 09/30/21
WORKSHEET
LINE ITEM ACCOUNTS ACCT # 2017-2018 2018-2019 2019-2020 2020-2021
APPROVED APPROVED APPROVED REQUESTED
SUPPLIES 53803-5016 0 0
MISCELLANEOUS  53805-5014 0 0
EQUIP PURCHASE 53809-5020 0 0
TELEPHONE  53812-5012 500 500 500 500
 
 TOTAL EXPENSES 500 500 500 500