Delta Gase Expenditures

Delta Gase expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 03/67/2017 $32.80
Equipment Services 5239000 01/06/2017 $62.08
Equipment Services 5239000 04/104/2017 $60.80
Equipment Services 5239000 03/73/2017 $268.20
Equipment Services 5239000 01/27/2017 $4.00
Equipment Services 5239000 07/200/2016 $111.60
Equipment Services 5239000 03/76/2017 $88.00
Equipment Services 5239000 12/349/2016 $268.20
Equipment Services 5239000 01/27/2017 $13.96
Equipment Services 5239000 07/209/2016 $135.20
Equipment Services 5239000 01/06/2017 $299.00
Equipment Services 5239000 05/123/2017 $77.60
Equipment Services 5239000 04/95/2017 $137.50
$1,558.94

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