Armor Equi Expenditures
Armor Equi expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 05/128/2015 | $978.44 |
Equipment Services | 5239000 | 10/275/2014 | $184.24 |
Equipment Services | 5239000 | 01/06/2015 | $3,792.15 |
Equipment Services | 5239000 | 03/70/2015 | $585.64 |
Equipment Services | 5239000 | 11/325/2014 | $329.28 |
Equipment Services | 5239000 | 01/08/2015 | $511.09 |
Equipment Services | 5239000 | 09/269/2014 | $210.52 |
Equipment Services | 5239000 | 12/365/2014 | $416.07 |
Equipment Services | 5239000 | 02/57/2015 | $75.24 |
Equipment Services | 5239000 | 12/356/2014 | $218.98 |
Equipment Services | 5239000 | 02/56/2015 | $559.28 |
$7,860.93 |
Feedback is anonymous.