Custom Com Expenditures

Custom Com expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 06/174/2016 $221.93
Equipment Services 5639000 03/76/2016 $169.99
Equipment Services 5639000 03/88/2016 $1,359.79
Equipment Services 5239000 12/364/2015 $119.95
Equipment Services 5239000 01/05/2016 $479.55
Equipment Services 5239000 06/181/2016 $479.70
Equipment Services 5239000 04/112/2016 $99.85
$2,930.76

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