Geotechnol Expenditures

Geotechnol 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 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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