Clark Powe Expenditures
Clark Powe expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 08/242/2019 | $15,907.81 |
Equipment Services | 5639000 | 09/255/2019 | $1,793.68 |
Equipment Services | 5639000 | 02/42/2020 | $948.92 |
Equipment Services | 5639000 | 10/303/2019 | $2,881.10 |
Equipment Services | 5639000 | 03/79/2020 | $11,478.98 |
Equipment Services | 5639000 | 06/167/2020 | $881.77 |
Equipment Services | 5639000 | 08/240/2019 | $3,269.42 |
Equipment Services | 5639000 | 05/143/2020 | $12,528.35 |
Equipment Services | 5639000 | 09/273/2019 | $1,938.54 |
Equipment Services | 5639000 | 12/365/2019 | $1,935.84 |
Equipment Services | 5639000 | 03/72/2020 | $1,290.60 |
Equipment Services | 5639000 | 03/79/2020 | $13,936.19 |
Equipment Services | 5639000 | 04/115/2020 | $3,243.54 |
Equipment Services | 5639000 | 05/129/2020 | $420.10 |
Equipment Services | 5639000 | 09/261/2019 | $1,578.74 |
Equipment Services | 5639000 | 02/42/2020 | $747.82 |
Equipment Services | 5639000 | 12/347/2019 | $18,589.37 |
Equipment Services | 5639000 | 03/72/2020 | $5,638.77 |
Equipment Services | 5639000 | 03/79/2020 | $3,885.63 |
Equipment Services | 5639000 | 11/310/2019 | $3,110.65 |
Equipment Services | 5639000 | 06/167/2020 | $13,940.22 |
Equipment Services | 5639000 | 08/242/2019 | $876.02 |
Equipment Services | 5639000 | 09/248/2019 | $17,499.96 |
Equipment Services | 5639000 | 10/296/2019 | $2,619.53 |
Equipment Services | 5639000 | 03/79/2020 | $323.40 |
Equipment Services | 5639000 | 03/80/2020 | $2,008.62 |
Equipment Services | 5639000 | 01/09/2020 | $690.39 |
Equipment Services | 5239000 | 02/36/2020 | $130.01 |
Equipment Services | 5239000 | 08/228/2019 | $2,557.55 |
Equipment Services | 5239000 | 10/276/2019 | $130.13 |
Equipment Services | 5239000 | 08/228/2019 | $614.56 |
Equipment Services | 5239000 | 01/30/2020 | $1,481.50 |
Equipment Services | 5239000 | 09/270/2019 | $175.89 |
Equipment Services | 5239000 | 11/311/2019 | $2,636.08 |
$151,689.68 |
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