Delta Gase Expenditures

Delta Gase expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5439000 04/98/2015 $6,651.63
Equipment Services 5239000 07/199/2014 $329.15
Equipment Services 5239000 05/133/2015 $40.68
Equipment Services 5239000 10/288/2014 $266.50
Equipment Services 5239000 02/56/2015 $175.44
Equipment Services 5239000 04/103/2015 $261.90
Equipment Services 5239000 05/127/2015 $7.99
Equipment Services 5239000 08/216/2014 $19.00
Equipment Services 5239000 04/96/2015 $28.00
Equipment Services 5239000 12/357/2014 $158.40
Equipment Services 5239000 01/26/2015 $135.60
Equipment Services 5239000 03/79/2015 $104.70
Equipment Services 5239000 07/211/2014 $136.00
Equipment Services 5239000 05/149/2015 $129.20
Equipment Services 5239000 10/302/2014 $226.66
Equipment Services 5239000 02/57/2015 $56.00
$8,726.85

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