Engineered Expenditures
Engineered expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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