Certified Expenditures
Certified expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 11/308/2016 | $65.00 |
Equipment Services | 5639000 | 07/209/2016 | $2,337.49 |
Equipment Services | 5639000 | 08/235/2016 | $1,222.91 |
Equipment Services | 5639000 | 10/284/2016 | $3,595.04 |
Equipment Services | 5639000 | 08/223/2016 | $1,275.81 |
Equipment Services | 5639000 | 02/47/2017 | $3,855.58 |
Equipment Services | 5239000 | 01/04/2017 | $447.97 |
Equipment Services | 5239000 | 11/319/2016 | $278.19 |
Equipment Services | 5239000 | 07/210/2016 | $406.50 |
Equipment Services | 5239000 | 01/04/2017 | ($152.84) |
Equipment Services | 5239000 | 10/298/2016 | $218.73 |
$13,550.38 |
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