Custom Fib Expenditures
Custom Fib expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 02/35/2016 | $680.00 |
Equipment Services | 5639000 | 10/285/2015 | $630.00 |
Equipment Services | 5639000 | 11/322/2015 | $630.00 |
Equipment Services | 5639000 | 10/275/2015 | $630.00 |
Equipment Services | 5639000 | 11/322/2015 | $680.00 |
Equipment Services | 5639000 | 10/275/2015 | $680.00 |
$3,930.00 |
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