Certified Expenditures
Certified expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 12/363/2017 | $3,592.53 |
Equipment Services | 5639000 | 12/363/2017 | $3,539.85 |
Equipment Services | 5639000 | 06/173/2018 | $4,159.69 |
Equipment Services | 5639000 | 11/305/2017 | $3,452.61 |
Equipment Services | 5639000 | 09/255/2017 | $2,486.24 |
$17,230.92 |
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