Armor Equi Expenditures

Armor Equi expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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