Auto Tech Expenditures
Auto Tech expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5539000 | 04/101/2018 | $550.00 |
Equipment Services | 5539000 | 04/101/2018 | $200.00 |
Equipment Services | 5539000 | 04/101/2018 | $5,550.00 |
Equipment Services | 5639000 | 07/208/2017 | $757.15 |
Equipment Services- Police | 5639000 | 09/263/2017 | $95.00 |
Equipment Services | 5639000 | 07/208/2017 | $414.30 |
$7,566.45 |
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