Armor Equi Expenditures

Armor Equi expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

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