GOV
J.p. Bushn Expenditures
J.p. Bushn expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5238000 | 08/243/2016 | $123.60 |
| Equipment Services | 5239000 | 08/224/2016 | ($363.44) |
| Equipment Services | 5239000 | 04/93/2017 | $25.04 |
| Equipment Services | 5239000 | 04/107/2017 | $48.64 |
| Equipment Services | 5239000 | 04/107/2017 | $118.92 |
| Equipment Services | 5239000 | 04/109/2017 | $25.41 |
| Equipment Services | 5239000 | 05/130/2017 | $262.98 |
| Equipment Services | 5239000 | 05/130/2017 | $12.24 |
| Equipment Services | 5239000 | 05/130/2017 | $69.25 |
| Equipment Services | 5239000 | 09/259/2016 | $126.01 |
| Equipment Services | 5239000 | 09/267/2016 | $64.26 |
| Equipment Services | 5239000 | 10/280/2016 | $146.74 |
| Equipment Services | 5239000 | 10/280/2016 | $413.46 |
| Equipment Services | 5239000 | 10/280/2016 | $426.14 |
| Equipment Services | 5239000 | 10/286/2016 | $146.74 |
| Equipment Services | 5239000 | 10/292/2016 | $452.21 |
| Equipment Services | 5239000 | 10/292/2016 | $146.74 |
| Equipment Services | 5239000 | 11/319/2016 | $31.20 |
| Equipment Services- Police | 5239000 | 11/321/2016 | ($70.90) |
| Equipment Services- Police | 5239000 | 11/328/2016 | $70.90 |
| Equipment Services | 5239000 | 06/159/2017 | $75.75 |
| Equipment Services | 5239000 | 06/181/2017 | $5.18 |
| Equipment Services | 5239000 | 12/343/2016 | $55.48 |
| Equipment Services | 5239000 | 12/343/2016 | $35.60 |
| Equipment Services- Police | 5239000 | 06/159/2017 | $21.10 |
| Equipment Services | 5239000 | 07/196/2016 | $363.44 |
| Equipment Services | 5239000 | 07/203/2016 | $48.32 |
| Equipment Services | 5239000 | 07/203/2016 | $72.10 |
| Equipment Services | 5239000 | 07/203/2016 | $427.30 |
| Equipment Services | 5239000 | 07/210/2016 | $118.40 |
| Equipment Services | 5239000 | 03/73/2017 | $11.57 |
| $3,510.38 |
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