GOV
Cummins Sa Expenditures
Cummins Sa expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management- Police | 5638000 | 09/273/2019 | $1,566.54 |
| Facilities Management | 5638000 | 10/298/2019 | $3,772.41 |
| Facilities Management- Police | 5638000 | 10/276/2019 | $801.22 |
| Facilities Management- Police | 5638000 | 10/296/2019 | $865.56 |
| Equipment Services | 5639000 | 09/248/2019 | $2,301.19 |
| Equipment Services | 5639000 | 09/261/2019 | $4,602.94 |
| Equipment Services | 5639000 | 09/270/2019 | $3,327.28 |
| Equipment Services | 5639000 | 05/136/2020 | $51.19 |
| Equipment Services | 5639000 | 10/276/2019 | $246.62 |
| Equipment Services | 5639000 | 10/276/2019 | $2,546.09 |
| Equipment Services | 5639000 | 10/282/2019 | $414.23 |
| Equipment Services | 5639000 | 10/295/2019 | $267.50 |
| Equipment Services | 5639000 | 10/295/2019 | $648.23 |
| Equipment Services | 5639000 | 10/296/2019 | $423.23 |
| Equipment Services | 5639000 | 08/220/2019 | $2,372.92 |
| Equipment Services | 5639000 | 08/220/2019 | $839.82 |
| Equipment Services | 5639000 | 08/220/2019 | ($101.50) |
| Equipment Services | 5639000 | 08/220/2019 | $991.32 |
| Equipment Services | 5639000 | 08/220/2019 | $787.33 |
| Equipment Services | 5639000 | 08/228/2019 | $20,158.72 |
| Equipment Services | 5639000 | 12/343/2019 | $17,136.60 |
| Equipment Services | 5639000 | 12/358/2019 | $451.65 |
| Equipment Services | 5639000 | 07/203/2019 | $1,181.86 |
| Equipment Services | 5639000 | 07/206/2019 | $2,224.93 |
| Equipment Services | 5639000 | 12/365/2019 | $1,360.80 |
| Equipment Services | 5639000 | 12/365/2019 | $21,371.13 |
| Equipment Services | 5639000 | 11/308/2019 | $11,347.56 |
| Equipment Services | 5639000 | 11/319/2019 | $58.00 |
| Equipment Services | 5639000 | 11/325/2019 | $2,792.91 |
| Equipment Services | 5639000 | 11/325/2019 | $165.73 |
| Equipment Services | 5639000 | 11/325/2019 | $1,832.55 |
| Equipment Services | 5639000 | 11/331/2019 | $26,915.04 |
| Equipment Services | 5639000 | 04/115/2020 | $1,056.72 |
| Equipment Services | 5639000 | 06/167/2020 | $2,654.86 |
| Equipment Services | 5639000 | 06/176/2020 | $5,547.47 |
| Equipment Services | 5639000 | 06/176/2020 | $992.21 |
| Equipment Services | 5639000 | 06/176/2020 | $2,292.54 |
| Equipment Services | 5639000 | 06/176/2020 | $698.39 |
| Equipment Services | 5239000 | 12/361/2019 | $526.10 |
| Equipment Services | 5239000 | 02/36/2020 | $407.43 |
| $147,897.32 |
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