Liberty Ha Expenditures

Liberty Ha expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 03/76/2016 $52.49
Equipment Services 5239000 03/76/2016 $306.35
Equipment Services 5239000 03/76/2016 $53.46
Equipment Services 5239000 11/327/2015 $2.36
Equipment Services 5239000 12/336/2015 $5.90
Equipment Services 5239000 12/364/2015 $50.94
Equipment Services 5239000 07/205/2015 $42.45
Equipment Services 5239000 01/19/2016 $37.97
$551.92

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