GOV
Ed M Fel E Expenditures
Ed M Fel E expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5239000 | 08/213/2018 | $38.10 |
| Equipment Services | 5239000 | 08/241/2018 | $268.40 |
| Equipment Services | 5239000 | 09/250/2018 | $229.66 |
| Equipment Services | 5239000 | 09/267/2018 | $168.69 |
| Equipment Services- Police | 5239000 | 01/17/2019 | $243.94 |
| Equipment Services | 5239000 | 10/276/2018 | $726.04 |
| Equipment Services | 5239000 | 10/284/2018 | $146.92 |
| Equipment Services | 5239000 | 08/213/2018 | $105.34 |
| Equipment Services- Police | 5239000 | 03/66/2019 | $515.40 |
| Equipment Services | 5239000 | 09/254/2018 | $386.41 |
| Equipment Services | 5239000 | 09/267/2018 | $166.11 |
| Equipment Services- Police | 5239000 | 05/142/2019 | $2,335.54 |
| Equipment Services- Police | 5239000 | 09/256/2018 | $272.10 |
| Equipment Services | 5239000 | 10/276/2018 | $899.12 |
| Equipment Services | 5239000 | 08/241/2018 | $359.40 |
| Equipment Services | 5239000 | 12/365/2018 | $386.40 |
| Equipment Services | 5239000 | 09/250/2018 | $202.50 |
| Equipment Services | 5239000 | 09/267/2018 | $428.00 |
| Equipment Services- Police | 5239000 | 01/17/2019 | $287.23 |
| Equipment Services | 5239000 | 10/276/2018 | $7,351.11 |
| Equipment Services | 5239000 | 10/284/2018 | $252.00 |
| Equipment Services | 5239000 | 08/241/2018 | $248.88 |
| Equipment Services | 5239000 | 12/365/2018 | $438.65 |
| Equipment Services | 5239000 | 09/263/2018 | $168.69 |
| Equipment Services | 5239000 | 12/347/2018 | $748.70 |
| Equipment Services | 5239000 | 01/31/2019 | $707.96 |
| Equipment Services | 5239000 | 10/276/2018 | $862.12 |
| Equipment Services | 5239000 | 10/284/2018 | $254.58 |
| $19,197.99 |
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