Liberty Ha Expenditures

Liberty Ha 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 03/60/2018 $22.98
Equipment Services 5239000 04/117/2018 $30.96
Equipment Services 5239000 01/19/2018 $19.98
Equipment Services 5239000 10/279/2017 $13.47
Equipment Services 5239000 01/10/2018 $52.98
Equipment Services 5239000 07/200/2017 $2.49
Equipment Services 5239000 08/222/2017 $27.96
Equipment Services 5239000 09/261/2017 $46.99
Equipment Services 5239000 11/305/2017 $19.98
Equipment Services 5239000 10/279/2017 $13.99
Equipment Services 5239000 02/53/2018 $29.99
Equipment Services 5239000 11/310/2017 $11.99
$293.76

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