Clarke Pow Expenditures

Clarke Pow expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 11/311/2018 $8,469.75
Equipment Services 5639000 05/130/2019 $3,109.09
Equipment Services 5639000 09/260/2018 $1,807.94
Equipment Services 5639000 12/365/2018 $5,656.59
Equipment Services 5639000 10/285/2018 $4,944.65
Equipment Services 5639000 02/38/2019 $2,880.47
Equipment Services 5639000 05/130/2019 $17,451.08
Equipment Services 5639000 09/260/2018 $6,573.35
Equipment Services 5639000 08/220/2018 $5,772.39
Equipment Services- Police 5639000 11/313/2018 $201.48
Equipment Services 5639000 11/311/2018 $1,131.89
Equipment Services 5639000 06/171/2019 $2,759.87
Equipment Services 5639000 10/298/2018 $19,754.35
Equipment Services 5639000 04/102/2019 $2,618.11
Equipment Services 5639000 09/250/2018 $18,167.70
Equipment Services 5639000 09/270/2018 $8,927.32
Equipment Services 5639000 08/227/2018 $3,347.20
Equipment Services 5639000 07/193/2018 $6,889.00
Equipment Services 5639000 09/250/2018 $2,375.66
Equipment Services 5639000 09/270/2018 $8,795.47
Equipment Services 5239000 02/45/2019 $157.91
Equipment Services 5239000 10/291/2018 $498.37
Equipment Services 5239000 04/94/2019 $1,446.16
Equipment Services 5239000 05/141/2019 $235.41
Equipment Services 5239000 06/156/2019 $594.82
Equipment Services 5239000 10/285/2018 $143.84
Equipment Services 5239000 06/171/2019 $504.30
Equipment Services 5239000 10/284/2018 $152.87
Equipment Services 5239000 05/142/2019 $3,516.21
Equipment Services 5239000 08/241/2018 $125.10
Equipment Services 5239000 06/170/2019 $665.33
Equipment Services 5239000 03/84/2019 $397.44
Equipment Services 5239000 10/298/2018 $388.20
$140,459.32

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