Bi-state D Expenditures

Bi-state D 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 5639100 06/179/2018 $209,398.62
Equipment Services 5639100 08/227/2017 $142,829.87
Equipment Services 5639100 12/363/2017 $197,741.67
Equipment Services 5639100 06/179/2018 $286,770.88
Equipment Services 5639100 12/363/2017 $114,598.76
Equipment Services 5639100 06/179/2018 $51,627.28
Equipment Services 5639100 10/285/2017 $226,192.87
Equipment Services 5639100 06/179/2018 $92,096.64
Equipment Services 5639100 09/256/2017 $63,203.55
$1,384,460.14

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