Auto Tech Expenditures

Auto Tech expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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