Geotech Expenditures

Geotech expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5637000 03/89/2016 ($563.85)
Street Division 5637000 05/140/2016 $454.35
Street Division 5637000 08/239/2015 $724.25
Street Division 5637000 01/22/2016 $370.65
Street Division 5637000 02/34/2016 $491.40
Street Division 5637000 03/62/2016 $405.65
Street Division 5637000 11/329/2015 $426.85
Street Division 5637000 04/92/2016 $563.85
Street Division 5637000 12/364/2015 $563.85
Street Division 5637000 04/111/2016 $501.10
Street Division 5637000 10/285/2015 $70.00
Street Division 5637000 12/344/2015 $415.90
Street Division 5637000 07/197/2015 $462.20
Street Division 5637000 04/98/2016 $473.15
Street Division 5637000 10/285/2015 $645.50
Street Division 5637000 06/168/2016 $2,719.00
President's Office 5659000 10/286/2015 $18.00
President's Office 5659000 09/259/2015 $18.00
President's Office 5659000 01/11/2016 $18.00
$8,777.85

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