Engineered Expenditures

Engineered expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 08/226/2014 $356.63
Equipment Services 5239000 12/337/2014 $307.16
Equipment Services 5239000 01/28/2015 $403.40
Equipment Services 5239000 11/323/2014 $420.00
Equipment Services 5239000 01/16/2015 $420.00
Equipment Services 5239000 03/72/2015 $428.36
Equipment Services 5239000 12/346/2014 $255.85
Equipment Services 5239000 02/40/2015 $420.00
Equipment Services 5239000 11/323/2014 $420.00
Equipment Services 5239000 10/302/2014 $420.02
$3,851.42

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.