Delta Gase Expenditures
Delta Gase expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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