Engineered Expenditures

Engineered 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 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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.