Indelco Pl Expenditures

Indelco Pl 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 5238000 05/145/2016 $241.19
Street Division 5238000 05/145/2016 $257.61
Street Division 5238000 11/324/2015 $91.62
Street Division 5238000 05/145/2016 $226.92
Street Division 5238000 05/145/2016 $241.74
Street Division 5238000 03/81/2016 $401.55
Street Division 5238000 11/329/2015 $58.75
Equipment Services 5239000 09/273/2015 ($24.92)
Equipment Services 5239000 08/216/2015 $61.52
Equipment Services 5239000 10/280/2015 $6.83
Equipment Services 5239000 09/273/2015 $34.50
Equipment Services 5239000 02/48/2016 $57.40
Equipment Services 5239000 01/29/2016 $14.36
Equipment Services 5239000 08/222/2015 $64.34
Equipment Services 5239000 10/280/2015 ($1.18)
Equipment Services 5239000 03/83/2016 $69.87
Equipment Services 5239000 02/41/2016 $54.78
$1,856.88

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