Engineered Expenditures
Engineered expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 11/321/2016 | $428.36 |
Equipment Services | 5239000 | 11/322/2016 | $428.36 |
Equipment Services | 5239000 | 02/47/2017 | $428.36 |
Equipment Services | 5239000 | 02/47/2017 | $428.36 |
Equipment Services | 5239000 | 02/48/2017 | $428.36 |
Equipment Services | 5239000 | 07/196/2016 | $152.80 |
Equipment Services | 5239000 | 09/266/2016 | $428.36 |
Equipment Services | 5239000 | 09/267/2016 | $428.36 |
$3,151.32 |
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