Ed M Fel E Expenditures
Ed M Fel E expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 06/173/2018 | $141.00 |
Equipment Services- Police | 5239000 | 12/353/2017 | $350.00 |
Equipment Services- Police | 5239000 | 06/176/2018 | $377.21 |
Equipment Services | 5239000 | 05/151/2018 | $236.50 |
Equipment Services- Police | 5239000 | 03/82/2018 | $303.34 |
Equipment Services- Police | 5239000 | 12/349/2017 | $28.08 |
Equipment Services- Police | 5239000 | 02/59/2018 | $45.00 |
Equipment Services | 5239000 | 05/151/2018 | $203.00 |
$1,684.13 |
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