Armor Equi Expenditures

Armor Equi expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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