Auxiliary Expenditures

Auxiliary expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 09/267/2016 $36.72
Equipment Services 5239000 07/195/2016 $339.76
Equipment Services 5239000 03/88/2017 $18.36
Equipment Services 5239000 10/295/2016 $18.36
Equipment Services 5239000 12/354/2016 $23.10
Equipment Services 5239000 02/47/2017 $27.44
Equipment Services 5239000 10/279/2016 $217.97
Equipment Services 5239000 12/343/2016 $275.85
Equipment Services 5239000 07/195/2016 $11.55
Equipment Services 5239000 02/47/2017 $82.62
Equipment Services 5239000 10/295/2016 $91.80
Equipment Services 5239000 12/349/2016 $275.85
Equipment Services 5239000 09/272/2016 $54.88
Equipment Services 5239000 07/202/2016 $36.72
Equipment Services 5239000 04/96/2017 $54.88
Equipment Services 5239000 11/308/2016 $23.10
Equipment Services 5239000 12/343/2016 $251.88
$1,840.84

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