Ed M Fel E Expenditures

Ed M Fel E expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 04/106/2020 $220.00
Equipment Services- Police 5239000 09/254/2019 $354.00
Equipment Services- Police 5239000 02/51/2020 $485.61
Equipment Services- Police 5239000 01/23/2020 $1,378.50
Equipment Services- Police 5239000 05/122/2020 $560.96
Equipment Services- Police 5239000 06/155/2020 $48.00
Equipment Services- Police 5239000 12/336/2019 $43.00
Equipment Services- Police 5239000 09/252/2019 $722.56
Equipment Services- Police 5239000 06/170/2020 $560.96
Equipment Services- Police 5239000 12/354/2019 $174.24
Equipment Services- Police 5239000 09/268/2019 $221.48
Equipment Services- Police 5239000 09/262/2019 $1,045.00
Equipment Services- Police 5239000 10/298/2019 $1,124.92
Equipment Services- Police 5239000 02/51/2020 $93.62
$7,032.85

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