Froesel Ti Expenditures
Froesel Ti expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 06/159/2017 | $89.00 |
Equipment Services | 5639000 | 06/181/2017 | $250.50 |
Equipment Services- Police | 5239000 | 06/181/2017 | $225.00 |
Equipment Services | 5239000 | 05/131/2017 | $192.50 |
Equipment Services- Police | 5239000 | 05/137/2017 | $1,822.00 |
Equipment Services | 5239000 | 06/159/2017 | $213.00 |
Equipment Services | 5239000 | 06/159/2017 | $213.00 |
Equipment Services | 5239000 | 06/181/2017 | $364.50 |
Equipment Services | 5239000 | 06/181/2017 | $486.00 |
$3,855.50 |
Feedback is anonymous.