Divers Ins Expenditures
Divers Ins expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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