All-way Wi Expenditures
All-way Wi expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 05/141/2015 | $439.66 |
Equipment Services | 5639000 | 11/307/2014 | $451.00 |
Equipment Services | 5639000 | 09/267/2014 | $167.00 |
Equipment Services | 5639000 | 10/293/2014 | $602.56 |
Equipment Services | 5639000 | 08/219/2014 | $156.13 |
Equipment Services | 5639000 | 06/163/2015 | $69.00 |
Equipment Services | 5639000 | 07/212/2014 | $1,489.47 |
Equipment Services | 5639000 | 02/42/2015 | $951.62 |
Equipment Services | 5639000 | 03/84/2015 | $80.00 |
Equipment Services | 5239000 | 12/337/2014 | $395.00 |
Equipment Services | 5239000 | 09/253/2014 | $240.60 |
Equipment Services | 5239000 | 07/204/2014 | $325.00 |
Equipment Services | 5239000 | 07/191/2014 | $107.12 |
Equipment Services | 5239000 | 11/325/2014 | $410.00 |
Equipment Services | 5239000 | 09/267/2014 | $325.00 |
$6,209.16 |
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