GOV
Altec Ind Expenditures
Altec Ind expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5639000 | 04/98/2015 | $1,087.50 |
| Equipment Services | 5639000 | 10/295/2014 | $257.50 |
| Equipment Services | 5239000 | 09/253/2014 | $61.89 |
| Equipment Services | 5239000 | 03/75/2015 | $35.51 |
| Equipment Services | 5239000 | 07/204/2014 | $261.96 |
| Equipment Services | 5239000 | 04/96/2015 | $22.75 |
| Equipment Services | 5239000 | 06/181/2015 | $112.80 |
| Equipment Services | 5239000 | 10/282/2014 | $67.71 |
| Equipment Services | 5239000 | 01/21/2015 | $113.11 |
| Equipment Services | 5239000 | 03/79/2015 | $612.93 |
| Equipment Services | 5239000 | 12/335/2014 | $81.36 |
| Equipment Services | 5239000 | 06/181/2015 | $174.42 |
| Equipment Services | 5239000 | 10/288/2014 | $930.05 |
| Equipment Services | 5239000 | 08/216/2014 | $50.02 |
| Equipment Services | 5239000 | 01/28/2015 | $301.78 |
| Equipment Services | 5239000 | 05/127/2015 | $19.80 |
| Equipment Services | 5239000 | 06/163/2015 | $67.69 |
| Equipment Services | 5239000 | 10/295/2014 | $124.03 |
| Equipment Services | 5239000 | 08/225/2014 | $1,007.05 |
| Equipment Services | 5239000 | 03/63/2015 | $2,267.97 |
| Equipment Services | 5239000 | 07/203/2014 | $576.30 |
| Equipment Services | 5239000 | 11/321/2014 | $97.10 |
| Equipment Services | 5239000 | 06/181/2015 | $141.71 |
| $8,472.94 |
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