Clark Powe Expenditures

Clark Powe expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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