Divers Ins Expenditures
Divers Ins expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 07/198/2018 | $178.00 |
Equipment Services | 5639000 | 06/154/2019 | $89.00 |
Equipment Services | 5639000 | 09/250/2018 | $818.85 |
Equipment Services | 5639000 | 10/285/2018 | $818.85 |
Equipment Services | 5639000 | 10/298/2018 | $1,425.00 |
Equipment Services | 5639000 | 10/298/2018 | $1,995.00 |
Equipment Services | 5639000 | 09/270/2018 | $1,995.00 |
Equipment Services | 5639000 | 11/319/2018 | $1,995.00 |
Equipment Services | 5639000 | 11/319/2018 | $1,995.00 |
Equipment Services | 5639000 | 11/324/2018 | $1,710.00 |
Equipment Services | 5639000 | 11/324/2018 | $1,425.00 |
Equipment Services | 5639000 | 11/332/2018 | $267.00 |
$14,711.70 |
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