Custom Com Expenditures
Custom Com expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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