Custom Com Expenditures
Custom Com expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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