Broadway F Expenditures
Broadway F expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 04/102/2019 | $186.04 |
Equipment Services | 5639000 | 04/102/2019 | $669.74 |
Equipment Services | 5239000 | 06/155/2019 | $562.61 |
Equipment Services | 5239000 | 06/170/2019 | $633.38 |
Equipment Services | 5239000 | 06/171/2019 | $603.63 |
Equipment Services | 5239000 | 06/177/2019 | $38.66 |
Equipment Services | 5239000 | 06/177/2019 | $79.48 |
Equipment Services | 5239000 | 06/177/2019 | $65.86 |
Equipment Services | 5239000 | 06/177/2019 | $193.91 |
Equipment Services | 5239000 | 06/177/2019 | $72.57 |
$3,105.88 |
Feedback is anonymous.