GOV
Custom Fib Expenditures
Custom Fib expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5639000 | 10/293/2014 | $675.00 |
| Equipment Services | 5639000 | 05/124/2015 | $630.00 |
| Equipment Services | 5639000 | 10/293/2014 | $675.00 |
| Equipment Services | 5639000 | 06/161/2015 | $680.00 |
| Equipment Services | 5639000 | 10/297/2014 | $675.00 |
| Equipment Services | 5639000 | 06/161/2015 | $680.00 |
| Equipment Services | 5639000 | 04/120/2015 | $630.00 |
| Equipment Services | 5639000 | 12/343/2014 | $675.00 |
| Equipment Services | 5639000 | 06/161/2015 | $680.00 |
| $6,000.00 |
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