GOV
Cummins Sa Expenditures
Cummins Sa expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management- Police | 5638000 | 04/91/2019 | $215.18 |
| Facilities Management | 5638000 | 06/175/2019 | $675.00 |
| Facilities Management | 5638000 | 05/136/2019 | $939.28 |
| Facilities Management- Police | 5638000 | 05/136/2019 | $860.50 |
| Equipment Services | 5639000 | 06/154/2019 | $168.52 |
| Equipment Services | 5639000 | 06/156/2019 | $18,105.63 |
| Equipment Services | 5639000 | 06/156/2019 | $20,917.64 |
| Equipment Services | 5639000 | 06/179/2019 | $33,852.06 |
| Equipment Services | 5639000 | 06/179/2019 | $3,426.00 |
| Equipment Services | 5639000 | 06/179/2019 | $600.34 |
| Equipment Services | 5639000 | 06/179/2019 | $377.70 |
| Equipment Services | 5639000 | 05/123/2019 | $5,942.65 |
| Equipment Services | 5639000 | 03/72/2019 | $267.50 |
| Equipment Services | 5639000 | 03/73/2019 | $2,724.23 |
| Equipment Services | 5239000 | 06/170/2019 | $49.70 |
| Equipment Services | 5239000 | 06/170/2019 | $969.30 |
| Equipment Services | 5239000 | 06/180/2019 | $1,021.32 |
| Equipment Services | 5239000 | 06/180/2019 | $1,131.59 |
| Equipment Services | 5239000 | 06/180/2019 | $5,689.33 |
| Equipment Services | 5239000 | 06/180/2019 | $1,859.10 |
| Equipment Services | 5239000 | 03/71/2019 | $273.54 |
| Equipment Services | 5239000 | 03/72/2019 | $1,254.55 |
| Equipment Services | 5239000 | 03/73/2019 | $46.60 |
| Equipment Services | 5239000 | 03/81/2019 | $575.80 |
| Equipment Services | 5239000 | 03/84/2019 | $526.10 |
| Equipment Services | 5239000 | 06/154/2019 | $143.68 |
| Equipment Services | 5239000 | 06/154/2019 | $37.60 |
| Equipment Services | 5239000 | 06/156/2019 | $106.10 |
| Equipment Services | 5239000 | 06/163/2019 | $137.57 |
| $102,894.11 |
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