Ck Power P Expenditures

Ck Power P expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 10/285/2015 $175.00
Equipment Services 5639000 01/28/2016 $1,690.90
Equipment Services 5639000 10/285/2015 $1,449.00
Equipment Services 5639000 01/07/2016 $1,624.00
Equipment Services 5639000 12/344/2015 $1,624.00
Equipment Services 5239000 12/336/2015 $8.50
Equipment Services 5239000 12/336/2015 $44.04
Equipment Services 5239000 12/336/2015 $36.24
Equipment Services 5239000 12/336/2015 $176.09
$6,827.77

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