Divers Ins Expenditures

Divers Ins 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 5639000 10/301/2016 $1,425.00
Equipment Services 5639000 08/242/2016 $795.00
Equipment Services 5639000 12/337/2016 $973.00
Equipment Services 5639000 10/280/2016 $2,280.00
Equipment Services 5639000 08/242/2016 $1,710.00
Equipment Services- Police 5639000 03/67/2017 $795.00
Equipment Services 5639000 05/130/2017 $1,590.00
Equipment Services- Police 5639000 07/202/2016 $356.00
Equipment Services 5639000 08/242/2016 ($2,385.00)
Equipment Services 5639000 08/242/2016 $795.00
Equipment Services 5639000 10/301/2016 $1,995.00
Equipment Services 5639000 12/350/2016 $1,590.00
Equipment Services 5639000 09/267/2016 $855.00
Equipment Services 5639000 09/251/2016 $1,710.00
Equipment Services 5639000 09/259/2016 $2,385.00
Equipment Services 5639000 10/284/2016 $1,995.00
Equipment Services 5639000 04/103/2017 $795.00
Equipment Services 5639000 03/65/2017 $795.00
Equipment Services 5639000 07/209/2016 $795.00
Equipment Services 5639000 10/302/2016 $1,469.50
Equipment Services 5639000 03/67/2017 $795.00
Equipment Services- Police 5639000 07/209/2016 $1,590.00
Equipment Services 5639000 10/284/2016 $884.00
Equipment Services 5639000 03/67/2017 $795.00
$26,782.50

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