Geotech Expenditures

Geotech expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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