Armor Equi Expenditures
Armor Equi expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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