Armor Equi Expenditures

Armor Equi 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 05/128/2015 $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

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