Custom Com Expenditures
Custom Com expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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