Luby Equip Expenditures

Luby Equip 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 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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.