Divers Ins Expenditures

Divers Ins expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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