Air Hydrau Expenditures
Air Hydrau expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 09/248/2019 | $88.65 |
Equipment Services | 5239000 | 07/199/2019 | $44.16 |
Equipment Services | 5239000 | 11/331/2019 | $33.15 |
Equipment Services | 5239000 | 07/199/2019 | $88.73 |
Equipment Services | 5239000 | 08/228/2019 | $443.52 |
Equipment Services | 5239000 | 09/252/2019 | $619.64 |
Equipment Services | 5239000 | 07/212/2019 | $174.64 |
Equipment Services | 5239000 | 08/220/2019 | $1,086.62 |
Equipment Services | 5239000 | 09/252/2019 | $959.75 |
Equipment Services | 5239000 | 07/199/2019 | $76.82 |
$3,615.68 |
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