Certified Expenditures

Certified expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 07/209/2016 $2,337.49
Equipment Services 5639000 08/223/2016 $1,275.81
Equipment Services 5639000 02/47/2017 $3,855.58
Equipment Services 5639000 10/284/2016 $3,595.04
Equipment Services 5639000 08/235/2016 $1,222.91
Equipment Services 5639000 11/308/2016 $65.00
Equipment Services 5239000 10/298/2016 $218.73
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)
$13,550.38

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