Engineered Expenditures

Engineered expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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