Larson Gro Expenditures
Larson Gro expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 02/35/2019 | $384.18 |
Equipment Services | 5239000 | 04/94/2019 | $8,188.27 |
Equipment Services | 5239000 | 06/155/2019 | $997.81 |
Equipment Services | 5239000 | 11/305/2018 | $375.28 |
Equipment Services | 5239000 | 01/16/2019 | $471.35 |
Equipment Services | 5239000 | 05/141/2019 | $770.43 |
Equipment Services | 5239000 | 02/53/2019 | $2,289.13 |
Equipment Services | 5239000 | 04/94/2019 | $3,342.26 |
Equipment Services | 5239000 | 06/180/2019 | $2,924.77 |
Equipment Services | 5239000 | 11/320/2018 | $4,814.71 |
Equipment Services | 5239000 | 01/17/2019 | $391.66 |
Equipment Services | 5239000 | 07/192/2018 | $401.59 |
Equipment Services | 5239000 | 04/100/2019 | $941.90 |
Equipment Services | 5239000 | 02/32/2019 | $318.90 |
Equipment Services | 5239000 | 12/362/2018 | $158.33 |
Equipment Services | 5239000 | 06/155/2019 | $2,790.48 |
Equipment Services | 5239000 | 03/72/2019 | $7,367.75 |
Equipment Services | 5239000 | 01/11/2019 | $471.35 |
Equipment Services | 5239000 | 05/141/2019 | $284.43 |
Equipment Services | 5239000 | 08/241/2018 | $135.94 |
Equipment Services | 5239000 | 09/257/2018 | $407.94 |
Equipment Services | 5239000 | 10/282/2018 | $1,965.92 |
Equipment Services | 5239000 | 06/155/2019 | $721.09 |
Equipment Services | 5239000 | 03/72/2019 | $621.57 |
Equipment Services | 5239000 | 01/11/2019 | $389.53 |
Equipment Services | 5239000 | 01/30/2019 | $227.92 |
Equipment Services | 5239000 | 08/220/2018 | $1,011.11 |
Equipment Services | 5239000 | 04/105/2019 | $1,997.67 |
$45,163.27 |
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