Diamond Eq Expenditures

Diamond Eq 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 5239000 05/126/2015 $380.28
Equipment Services 5239000 10/304/2014 $289.77
Equipment Services 5239000 01/26/2015 $141.12
Equipment Services 5239000 05/126/2015 $305.87
Equipment Services 5239000 11/323/2014 $953.24
Equipment Services 5239000 11/307/2014 $471.64
Equipment Services 5239000 03/68/2015 $70.36
Equipment Services 5239000 05/126/2015 $380.28
Equipment Services 5239000 04/96/2015 $334.11
Equipment Services 5239000 07/204/2014 $121.28
Equipment Services 5239000 03/68/2015 $189.26
Equipment Services 5239000 10/304/2014 $388.43
Equipment Services 5239000 01/16/2015 $74.09
$4,099.73

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