Armor Equi Expenditures
Armor Equi expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 12/353/2017 | $60.48 |
Equipment Services | 5239000 | 03/66/2018 | $741.26 |
Equipment Services | 5239000 | 02/58/2018 | $1,864.00 |
Equipment Services | 5239000 | 09/244/2017 | $58.40 |
Equipment Services | 5239000 | 09/261/2017 | $193.64 |
Equipment Services | 5239000 | 02/58/2018 | $3,432.00 |
Equipment Services | 5239000 | 07/200/2017 | $175.68 |
Equipment Services | 5239000 | 09/263/2017 | $231.84 |
Equipment Services | 5239000 | 05/130/2018 | $16.95 |
Equipment Services | 5239000 | 07/212/2017 | $83.17 |
Equipment Services | 5239000 | 03/78/2018 | $1,367.40 |
Equipment Services | 5239000 | 05/131/2018 | $117.48 |
$8,342.30 |
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