Geotech Expenditures
Geotech expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Street Division | 5637000 | 10/283/2018 | $630.80 |
Street Division | 5637000 | 10/297/2018 | $1,003.50 |
Street Division | 5637000 | 03/66/2019 | $628.30 |
Street Division | 5637000 | 03/66/2019 | $650.20 |
Street Division | 5637000 | 03/88/2019 | $614.80 |
Street Division | 5637000 | 05/137/2019 | $2,216.50 |
Street Division | 5637000 | 05/150/2019 | $5,043.45 |
Street Division | 5637000 | 12/354/2018 | $542.75 |
Street Division | 5637000 | 12/354/2018 | $604.80 |
Street Division | 5637000 | 12/354/2018 | $581.85 |
Street Division | 5637000 | 07/211/2018 | $1,118.10 |
Street Division | 5637000 | 06/179/2019 | $2,308.90 |
$15,943.95 |
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