Byers Intl Expenditures

Byers Intl 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 5239000 07/204/2018 $100.81
Equipment Services 5239000 08/229/2018 $1,236.45
Equipment Services 5239000 07/204/2018 $77.13
Equipment Services 5239000 07/204/2018 $181.00
Equipment Services 5239000 08/229/2018 $703.42
Equipment Services 5239000 08/229/2018 $1,871.55
$4,170.36

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