Armor Equi Expenditures

Armor Equi expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 03/74/2019 $270.00
Equipment Services 5239000 12/337/2018 $117.48
Equipment Services 5239000 05/127/2019 $1,287.68
Equipment Services 5239000 10/277/2018 $160.72
Equipment Services 5239000 10/298/2018 $193.64
Equipment Services 5239000 04/100/2019 $1,022.59
Equipment Services 5239000 01/10/2019 $1,052.88
Equipment Services 5239000 11/311/2018 $478.72
Equipment Services 5239000 06/156/2019 $20.17
Equipment Services 5239000 10/291/2018 $31.94
Equipment Services 5239000 02/44/2019 $193.64
Equipment Services 5239000 08/241/2018 $122.54
Equipment Services 5239000 01/31/2019 $5,233.82
Equipment Services 5239000 11/313/2018 $39.80
Equipment Services 5239000 10/276/2018 $3,049.53
Equipment Services 5239000 10/291/2018 $31.94
Equipment Services 5239000 09/256/2018 $1,881.70
Equipment Services 5239000 02/45/2019 $195.80
Equipment Services 5239000 03/79/2019 $155.08
Equipment Services 5239000 12/347/2018 $649.12
Equipment Services 5239000 06/154/2019 $330.33
Equipment Services 5239000 10/284/2018 $135.00
Equipment Services 5239000 10/304/2018 $584.24
Equipment Services 5239000 02/44/2019 $193.64
Equipment Services 5239000 08/218/2018 $6,766.50
$24,198.50

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