Marcal Rop Expenditures

Marcal Rop 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 5639000 06/154/2016 $50.00
Equipment Services 5639000 12/348/2015 $45.00
Equipment Services 5639000 09/264/2015 $55.00
Equipment Services 5239000 04/120/2016 $50.00
Equipment Services 5239000 03/78/2016 $365.19
Equipment Services 5239000 03/88/2016 $37.50
Equipment Services 5239000 11/309/2015 $378.70
Equipment Services 5239000 11/309/2015 $76.00
$1,057.39

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.