Armor Equi Expenditures
Armor Equi expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 09/261/2015 | $3,954.52 |
Equipment Services | 5239000 | 09/266/2015 | $78.42 |
Equipment Services | 5239000 | 04/105/2016 | $188.20 |
Equipment Services | 5239000 | 06/181/2016 | $184.24 |
Equipment Services | 5239000 | 02/41/2016 | $184.24 |
Equipment Services | 5239000 | 03/71/2016 | $859.40 |
Equipment Services | 5239000 | 09/266/2015 | $178.36 |
Equipment Services | 5239000 | 08/236/2015 | $432.24 |
$6,059.62 |
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