Armor Equi Expenditures
Armor Equi expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 03/64/2020 | $2,105.76 |
Equipment Services | 5239000 | 01/22/2020 | $58.41 |
Equipment Services | 5239000 | 11/331/2019 | $74.40 |
Equipment Services | 5239000 | 10/298/2019 | $52.76 |
Equipment Services | 5239000 | 12/365/2019 | $51.42 |
Equipment Services | 5239000 | 11/308/2019 | $248.42 |
Equipment Services | 5239000 | 12/339/2019 | $1,825.39 |
Equipment Services | 5239000 | 01/23/2020 | $616.94 |
Equipment Services | 5239000 | 12/339/2019 | $1,115.43 |
$6,148.93 |
Feedback is anonymous.