Auxiliary Expenditures

Auxiliary expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 03/78/2016 $27.54
Equipment Services 5239000 09/257/2015 $59.58
Equipment Services 5239000 01/07/2016 $82.32
Equipment Services 5239000 12/344/2015 $275.85
Equipment Services 5239000 03/89/2016 $339.76
Equipment Services 5239000 09/264/2015 $55.08
Equipment Services 5239000 08/223/2015 $96.36
Equipment Services 5239000 12/344/2015 $254.82
Equipment Services 5239000 04/111/2016 $54.88
Equipment Services 5239000 11/322/2015 $63.88
Equipment Services 5239000 08/225/2015 $27.54
Equipment Services 5239000 12/348/2015 $225.50
Equipment Services 5239000 03/76/2016 $36.72
Equipment Services 5239000 11/323/2015 $55.08
Equipment Services 5239000 08/236/2015 $168.54
$1,823.45

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