Altec Ind Expenditures

Altec Ind expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5646000 05/144/2017 $3,971.60
Equipment Services 5639000 10/301/2016 $790.00
Equipment Services 5639000 11/307/2016 $115.85
Equipment Services 5639000 09/274/2016 $3,440.03
Equipment Services 5639000 01/11/2017 $390.00
Equipment Services 5639000 06/159/2017 $338.00
Equipment Services 5239000 02/40/2017 $590.25
Equipment Services 5239000 03/76/2017 $96.10
Equipment Services 5239000 02/54/2017 $275.23
Equipment Services 5239000 08/223/2016 $406.57
Equipment Services 5239000 09/259/2016 $37.79
Equipment Services 5239000 10/298/2016 $393.85
Equipment Services 5239000 11/312/2016 $325.09
Equipment Services 5239000 04/116/2017 $782.15
Equipment Services 5239000 11/312/2016 $124.45
Equipment Services 5239000 04/100/2017 $541.37
Equipment Services 5239000 12/349/2016 $110.22
Equipment Services 5239000 02/40/2017 $30.10
Equipment Services 5239000 03/86/2017 $333.73
Equipment Services 5239000 08/237/2016 $189.53
Equipment Services 5239000 09/272/2016 $391.65
Equipment Services 5239000 08/217/2016 $62.69
Equipment Services 5239000 08/244/2016 $101.48
Equipment Services 5239000 04/96/2017 $90.41
Equipment Services 5239000 07/209/2016 $506.76
Equipment Services 5239000 01/13/2017 $185.77
Equipment Services 5239000 02/47/2017 $137.51
Equipment Services 5239000 08/237/2016 $49.01
Equipment Services 5239000 09/259/2016 $219.89
Equipment Services 5239000 10/299/2016 $1,527.36
Traffic And Lighting Division 5237000 11/335/2016 ($215.00)
Traffic And Lighting Division 5237000 12/343/2016 $383.77
Traffic And Lighting Division 5237000 11/335/2016 $709.05
$17,432.26

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