Custom Com Expenditures

Custom Com expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 12/351/2016 $25.00
Equipment Services 5639000 08/217/2016 $209.54
Equipment Services 5639000 01/13/2017 $309.95
Equipment Services 5639000 06/181/2017 $249.92
Equipment Services 5639000 01/13/2017 $259.94
Equipment Services 5639000 06/159/2017 $1,289.98
Equipment Services 5639000 06/159/2017 $149.96
Equipment Services 5639000 09/259/2016 $925.55
Equipment Services 5239000 03/67/2017 $199.80
Equipment Services 5239000 08/217/2016 $369.99
Equipment Services 5239000 04/109/2017 $89.95
$4,079.58

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