Delta Gase Expenditures
Delta Gase expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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