Auxiliary Expenditures

Auxiliary 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 5239000 03/88/2018 $137.70
Equipment Services 5239000 10/304/2017 $55.08
Equipment Services 5239000 07/198/2017 $255.16
Equipment Services 5239000 12/342/2017 $391.53
Equipment Services 5239000 11/321/2017 $356.80
Equipment Services 5239000 08/227/2017 $23.10
Equipment Services 5239000 09/255/2017 $91.80
Equipment Services 5239000 03/60/2018 $220.71
Equipment Services 5239000 07/202/2017 $110.16
Equipment Services 5239000 12/353/2017 $23.10
Equipment Services 5239000 10/275/2017 $54.88
Equipment Services 5239000 02/53/2018 $15.60
Equipment Services 5239000 06/181/2018 $82.32
Equipment Services 5239000 03/61/2018 $220.71
Equipment Services 5239000 01/18/2018 $239.07
Equipment Services 5239000 12/353/2017 $91.80
Equipment Services 5239000 10/284/2017 $27.44
Equipment Services 5239000 05/134/2018 $18.36
Equipment Services 5239000 09/271/2017 $295.50
Equipment Services 5239000 11/305/2017 $66.90
$2,777.72

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