Liberty Ha Expenditures

Liberty Ha expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 09/251/2016 $21.05
Equipment Services 5239000 01/03/2017 $52.43
Equipment Services 5239000 03/72/2017 ($37.97)
Equipment Services 5239000 04/103/2017 $46.74
Equipment Services 5239000 08/239/2016 $8.48
Equipment Services 5239000 03/62/2017 $9.87
Equipment Services 5239000 06/181/2017 $20.97
Equipment Services 5239000 04/95/2017 $47.88
Equipment Services 5239000 09/266/2016 $35.46
Equipment Services 5239000 02/53/2017 $7.49
Equipment Services 5239000 06/181/2017 $20.99
Equipment Services 5239000 04/95/2017 $40.96
Equipment Services 5239000 09/251/2016 $33.98
Equipment Services 5239000 02/41/2017 $54.32
Equipment Services 5239000 06/159/2017 $21.98
Equipment Services 5239000 05/123/2017 $119.70
Equipment Services 5239000 04/111/2017 $37.97
$542.30

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