Geotechnol Expenditures
Geotechnol expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Street Division | 5637000 | 09/267/2014 | $2,413.50 |
Street Division | 5637000 | 10/297/2014 | $456.70 |
Street Division | 5637000 | 07/212/2014 | $513.91 |
Street Division | 5637000 | 07/212/2014 | $454.84 |
Street Division | 5637000 | 08/239/2014 | $477.00 |
President's Office | 5659000 | 09/254/2014 | $184.60 |
President's Office | 5659000 | 09/254/2014 | $88.95 |
President's Office | 5659000 | 09/254/2014 | $44.00 |
President's Office | 5659000 | 09/254/2014 | $71.00 |
$4,704.50 |
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