Engineered Expenditures
Engineered expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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 |
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