Forklifts Expenditures

Forklifts expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 10/296/2015 $88.46
Equipment Services 5239000 11/308/2015 $163.31
Equipment Services 5239000 06/181/2016 $43.00
Equipment Services 5239000 10/296/2015 $20.77
$315.54

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.