Altec Ind Expenditures

Altec Ind expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 06/171/2019 $2,837.63
Equipment Services 5639000 11/319/2018 $62.01
Equipment Services 5639000 10/298/2018 $1,221.58
Equipment Services 5639000 06/154/2019 $2,175.17
Equipment Services 5639000 01/17/2019 $4,203.86
Equipment Services 5639000 03/72/2019 $21,208.79
Equipment Services 5639000 10/298/2018 $5,579.52
Equipment Services 5239000 04/107/2019 $414.75
Equipment Services 5239000 03/67/2019 $283.73
Equipment Services 5239000 04/94/2019 $786.78
Equipment Services 5239000 12/354/2018 $421.93
Equipment Services 5239000 02/44/2019 $304.51
Equipment Services 5239000 06/165/2019 $258.80
Equipment Services 5239000 04/94/2019 $1,109.26
Equipment Services 5239000 07/212/2018 $71.40
$40,939.72

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