Bi-state C Expenditures

Bi-state C 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 5639000 11/309/2016 $3,200.00
Equipment Services- Police 5639000 03/60/2017 $1,307.50
Equipment Services 5639000 08/231/2016 $176.40
Equipment Services 5639000 07/209/2016 $6,586.76
Equipment Services- Police 5639000 12/337/2016 $3,200.00
Equipment Services 5639000 01/11/2017 $231.00
Equipment Services 5639000 11/322/2016 $176.40
Equipment Services 5639000 09/265/2016 $6,821.00
Equipment Services- Police 5639000 09/258/2016 $358.50
Equipment Services- Police 5639000 12/337/2016 $7,882.69
Equipment Services 5639000 08/223/2016 $232.00
Equipment Services 5639000 06/166/2017 $333.00
Equipment Services 5639000 07/196/2016 $282.00
Equipment Services 5239000 10/302/2016 $66.80
Equipment Services 5239000 08/244/2016 $176.40
$31,030.45

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