Larson Gro Expenditures

Larson Gro expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 05/130/2018 $235.04
Equipment Services 5239000 07/201/2017 $167.54
Equipment Services 5239000 09/249/2017 $304.59
Equipment Services 5239000 11/321/2017 $371.43
Equipment Services 5239000 08/216/2017 $317.34
Equipment Services 5239000 08/229/2017 $911.00
Equipment Services 5239000 01/16/2018 $339.96
Equipment Services 5239000 07/198/2017 $381.56
Equipment Services 5239000 07/201/2017 $131.90
Equipment Services 5239000 10/298/2017 $980.17
Equipment Services 5239000 02/44/2018 $214.75
Equipment Services 5239000 08/221/2017 $376.18
Equipment Services 5239000 08/229/2017 $1,089.21
Equipment Services 5239000 01/18/2018 $2,165.28
Equipment Services 5239000 07/201/2017 $455.49
Equipment Services 5239000 07/212/2017 $177.94
Equipment Services 5239000 04/117/2018 $499.25
Equipment Services 5239000 11/321/2017 $3,880.19
Equipment Services 5239000 03/88/2018 $293.24
Equipment Services 5239000 08/229/2017 $637.25
Equipment Services 5239000 09/271/2017 $740.16
Equipment Services 5239000 01/30/2018 ($64.96)
Equipment Services 5239000 07/200/2017 $238.78
Equipment Services 5239000 07/202/2017 $321.00
Equipment Services 5239000 04/109/2018 $437.01
Equipment Services 5239000 11/310/2017 $408.30
Equipment Services 5239000 08/229/2017 $583.38
Equipment Services 5239000 06/158/2018 $761.15
Equipment Services 5239000 01/30/2018 $1,119.54
$18,473.67

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