Geotech Expenditures

Geotech expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5637000 03/85/2015 $422.30
Street Division 5637000 02/35/2015 $855.65
Street Division 5637000 03/62/2015 $938.15
Street Division 5637000 01/06/2015 $519.05
Street Division 5637000 03/70/2015 $200.00
Street Division 5637000 05/148/2015 $493.50
Street Division 5637000 06/169/2015 $463.50
Street Division 5637000 12/344/2014 $604.95
Street Division 5637000 04/120/2015 $863.80
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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