Engineered Expenditures

Engineered expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 12/354/2017 $441.20
Equipment Services 5239000 11/334/2017 $23.68
Equipment Services 5239000 01/31/2018 $158.00
Equipment Services 5239000 02/43/2018 $441.20
Equipment Services 5239000 01/16/2018 $441.20
Equipment Services 5239000 01/10/2018 $441.20
Equipment Services 5239000 01/10/2018 $441.20
Equipment Services 5239000 04/117/2018 $67.24
$2,454.92

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