Custom Fib Expenditures
Custom Fib expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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