Custom Com Expenditures
Custom Com expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
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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