All-way Wi Expenditures

All-way Wi expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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