Larson Gro Expenditures

Larson Gro expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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