Fabick Pow Expenditures

Fabick Pow expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 02/59/2020 $3,483.93
Equipment Services 5639000 03/80/2020 $89.25
Equipment Services 5639000 10/295/2019 $553.62
Equipment Services 5639000 08/217/2019 $1,510.49
Equipment Services 5239000 03/80/2020 $332.04
Equipment Services 5239000 03/80/2020 $5.18
Equipment Services 5239000 03/80/2020 $7.18
Equipment Services 5239000 03/80/2020 $74.28
$6,055.97

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