Custom Com Expenditures

Custom Com expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 10/282/2019 $500.00
Equipment Services 5639000 09/248/2019 $60.00
Equipment Services 5639000 11/325/2019 $350.00
Equipment Services 5639000 12/343/2019 $60.00
Equipment Services 5639000 02/42/2020 $1,299.98
Equipment Services 5639000 06/182/2020 $99.99
Equipment Services 5239000 09/255/2019 $497.94
$2,867.91

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