Custom Fib Expenditures

Custom Fib expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 04/94/2018 $2,270.00
Equipment Services 5639000 09/271/2017 $630.00
Equipment Services 5639000 04/94/2018 $680.00
Equipment Services 5639000 10/282/2017 $680.00
Equipment Services 5639000 09/271/2017 $630.00
Equipment Services 5639000 10/282/2017 $680.00
Equipment Services 5639000 09/268/2017 $680.00
$6,250.00

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