Armor Equi Expenditures

Armor Equi expenditures for FY 2017, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Equipment Services	5239000	06/181/2017	$1,210.51
Equipment Services	5239000	02/45/2017	$184.24
Equipment Services	5239000	02/46/2017	$1,241.09
Equipment Services	5239000	02/54/2017	$236.01
Equipment Services	5239000	02/54/2017	$957.22
Equipment Services	5239000	02/54/2017	$1,493.92
Equipment Services	5239000	08/244/2016	$63.40
Equipment Services	5239000	04/117/2017	$3,057.60
			$8,443.99

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