GOV
Auxiliary Expenditures
Auxiliary expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5239000 | 03/68/2015 | $82.32 |
| Equipment Services | 5239000 | 12/346/2014 | $278.26 |
| Equipment Services | 5239000 | 12/365/2014 | $156.72 |
| Equipment Services | 5239000 | 01/16/2015 | $32.12 |
| Equipment Services | 5239000 | 05/126/2015 | $197.00 |
| Equipment Services | 5239000 | 11/307/2014 | $96.36 |
| Equipment Services | 5239000 | 02/56/2015 | $18.36 |
| Equipment Services | 5239000 | 09/269/2014 | $177.48 |
| Equipment Services | 5239000 | 12/356/2014 | $39.42 |
| Equipment Services | 5239000 | 12/365/2014 | $188.25 |
| Equipment Services | 5239000 | 01/28/2015 | $451.11 |
| Equipment Services | 5239000 | 10/304/2014 | $188.24 |
| Equipment Services | 5239000 | 02/43/2015 | $451.11 |
| Equipment Services | 5239000 | 09/260/2014 | $105.00 |
| Equipment Services | 5239000 | 12/356/2014 | $275.85 |
| Equipment Services | 5239000 | 12/365/2014 | $126.48 |
| Equipment Services | 5239000 | 01/22/2015 | $275.85 |
| Equipment Services | 5239000 | 08/216/2014 | $34.78 |
| Equipment Services | 5239000 | 03/68/2015 | $118.26 |
| Equipment Services | 5239000 | 12/351/2014 | $275.85 |
| Equipment Services | 5239000 | 12/365/2014 | $275.85 |
| Equipment Services | 5239000 | 01/16/2015 | $197.00 |
| Equipment Services | 5239000 | 05/149/2015 | $116.25 |
| Equipment Services | 5239000 | 04/96/2015 | $36.72 |
| $4,194.64 |
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