Geotech Expenditures
Geotech expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Street Division | 5637000 | 12/344/2014 | $604.95 |
Street Division | 5637000 | 03/70/2015 | $200.00 |
Street Division | 5637000 | 01/06/2015 | $519.05 |
Street Division | 5637000 | 04/120/2015 | $863.80 |
Street Division | 5637000 | 05/148/2015 | $493.50 |
Street Division | 5637000 | 06/169/2015 | $463.50 |
Street Division | 5637000 | 03/85/2015 | $422.30 |
Street Division | 5637000 | 02/35/2015 | $855.65 |
Street Division | 5637000 | 03/62/2015 | $938.15 |
President's Office | 5659000 | 04/117/2015 | $63.00 |
President's Office | 5659000 | 12/337/2014 | $42.60 |
$5,466.50 |
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