Energy Pet Expenditures

Energy Pet expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 09/267/2016 $442.56
Equipment Services 5239000 01/11/2017 $442.56
Equipment Services 5239000 04/116/2017 $391.42
Equipment Services 5239000 01/12/2017 $391.42
Equipment Services 5239000 01/12/2017 $391.42
Equipment Services 5239000 08/243/2016 $318.70
Equipment Services 5239000 04/102/2017 $318.70
$2,696.78

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.