Bg Service Expenditures

Bg Service 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 5439000 04/112/2016 $5,295.00
Equipment Services 5639000 01/14/2016 $414.30
Equipment Services 5239000 02/50/2016 $414.30
Equipment Services- Police 5239000 12/337/2015 $231.00
Equipment Services 5239000 02/35/2016 $276.20
Equipment Services- Police 5239000 04/102/2016 $453.55
Equipment Services 5239000 12/348/2015 $414.30
Equipment Services- Police 5239000 08/230/2015 $323.20
Equipment Services 5239000 02/35/2016 $414.30
Equipment Services 5239000 03/76/2016 $414.30
Equipment Services 5239000 04/98/2016 $414.30
Equipment Services 5239000 06/154/2016 $414.30
Equipment Services 5239000 05/140/2016 $414.30
Equipment Services 5239000 05/140/2016 $414.30
Equipment Services- Police 5239000 08/226/2015 $294.00
Equipment Services 5239000 12/350/2015 $414.30
Equipment Services 5239000 04/99/2016 $414.30
Equipment Services- Police 5239000 10/303/2015 $294.00
Equipment Services 5239000 12/348/2015 $414.30
Equipment Services 5239000 03/83/2016 $414.30
Equipment Services 5239000 04/105/2016 $414.30
Equipment Services 5239000 12/348/2015 $414.30
Equipment Services 5239000 03/63/2016 $414.30
Equipment Services 5239000 03/88/2016 $414.30
Equipment Services 5239000 04/113/2016 $414.30
Equipment Services 5239000 01/22/2016 $414.30
$15,038.65

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