Engineered Expenditures
Engineered expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 03/76/2016 | $24.00 |
Equipment Services | 5239000 | 11/309/2015 | $428.36 |
Equipment Services | 5239000 | 12/364/2015 | $420.00 |
Equipment Services | 5239000 | 01/13/2016 | $428.36 |
Equipment Services | 5239000 | 01/15/2016 | $428.36 |
Equipment Services | 5239000 | 08/230/2015 | $645.49 |
Equipment Services | 5239000 | 09/268/2015 | $428.36 |
Equipment Services | 5239000 | 02/34/2016 | $428.36 |
$3,231.29 |
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