Luby Equip Expenditures
Luby Equip expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 11/324/2018 | $940.17 |
Equipment Services | 5639000 | 12/354/2018 | $7,469.20 |
Equipment Services | 5639000 | 02/44/2019 | $457.50 |
Equipment Services | 5239000 | 06/180/2019 | $364.63 |
Equipment Services | 5239000 | 12/339/2018 | $1,377.45 |
Equipment Services | 5239000 | 12/344/2018 | $460.00 |
Equipment Services | 5239000 | 12/365/2018 | $55.00 |
Equipment Services | 5239000 | 11/325/2018 | $1,213.78 |
Equipment Services | 5239000 | 06/180/2019 | $880.63 |
Equipment Services | 5239000 | 01/25/2019 | $75.50 |
Equipment Services | 5239000 | 06/179/2019 | $364.63 |
Equipment Services | 5239000 | 09/254/2018 | ($2,240.00) |
Equipment Services | 5239000 | 12/365/2018 | $168.00 |
Equipment Services | 5239000 | 02/38/2019 | $75.50 |
Equipment Services | 5239000 | 01/25/2019 | $134.50 |
Equipment Services | 5239000 | 06/154/2019 | $193.91 |
Equipment Services | 5239000 | 12/365/2018 | $46.00 |
Equipment Services | 5239000 | 06/178/2019 | $208.50 |
Equipment Services | 5239000 | 09/254/2018 | $2,824.37 |
Equipment Services | 5239000 | 11/334/2018 | $565.17 |
Equipment Services | 5239000 | 02/32/2019 | $295.00 |
Equipment Services | 5239000 | 06/180/2019 | $880.64 |
Equipment Services | 5239000 | 09/270/2018 | $125.67 |
Equipment Services | 5239000 | 12/339/2018 | $601.95 |
Equipment Services | 5239000 | 12/353/2018 | $126.58 |
Equipment Services | 5239000 | 01/31/2019 | $1,141.75 |
Equipment Services | 5239000 | 11/311/2018 | $120.85 |
$18,926.88 |
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