Donnell Expenditures

Donnell 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 5239000 12/365/2018 $54.04
Equipment Services 5239000 02/45/2019 $120.39
Equipment Services 5239000 02/56/2019 $45.60
Equipment Services 5239000 09/250/2018 $253.04
Equipment Services 5239000 06/171/2019 $61.80
Equipment Services 5239000 10/284/2018 $18.24
Equipment Services 5239000 10/284/2018 $168.84
Equipment Services 5239000 10/284/2018 ($168.84)
Equipment Services 5239000 03/73/2019 $36.94
Equipment Services 5239000 01/30/2019 $12.75
Equipment Services 5239000 11/330/2018 $19.95
Equipment Services 5239000 11/330/2018 $53.82
Equipment Services 5239000 05/133/2019 $28.76
Equipment Services 5239000 04/102/2019 $122.52
Equipment Services 5239000 04/107/2019 $122.52
Equipment Services 5239000 04/107/2019 $137.56
Equipment Services 5239000 07/206/2018 $40.12
Director Of Human Services 5235000 03/71/2019 ($7.20)
Director Of Human Services 5235000 03/71/2019 $24.84
$1,145.69

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