Air Hydrau Expenditures

Air Hydrau expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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