Custom Fib Expenditures

Custom Fib expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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