Energy Pet Expenditures

Energy Pet expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 10/275/2015 $442.56
Equipment Services 5239000 02/36/2016 $442.56
Equipment Services 5239000 12/336/2015 $442.56
Equipment Services 5239000 06/158/2016 $442.56
Equipment Services 5239000 09/252/2015 $442.56
Equipment Services 5239000 02/41/2016 $391.42
$2,604.22

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