Custom Com Expenditures

Custom Com expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 12/338/2014 $69.95
Equipment Services 5639000 10/295/2014 $329.99
Equipment Services 5639000 06/156/2015 $69.95
Equipment Services 5639000 03/62/2015 $229.95
Equipment Services 5639000 12/365/2014 $379.65
Equipment Services 5239000 12/365/2014 $129.95
Equipment Services 5239000 05/127/2015 $359.99
Equipment Services 5239000 07/204/2014 $269.95
Equipment Services 5239000 07/204/2014 $9.95
$1,849.33

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