Broadway F Expenditures

Broadway F expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

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