GOV
Mcmahon Fo Expenditures
Mcmahon Fo expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5639000 | 12/358/2014 | $1,850.95 |
| Equipment Services | 5639000 | 08/232/2014 | ($1,006.89) |
| Equipment Services | 5639000 | 09/245/2014 | $2,508.31 |
| Equipment Services | 5639000 | 10/274/2014 | $1,818.32 |
| Equipment Services | 5639000 | 06/156/2015 | $1,937.17 |
| Equipment Services | 5639000 | 11/321/2014 | $1,029.74 |
| Equipment Services | 5639000 | 01/20/2015 | $4,554.42 |
| Equipment Services | 5639000 | 08/232/2014 | $3,447.87 |
| Equipment Services- Police | 5639000 | 10/295/2014 | $226.22 |
| Equipment Services | 5639000 | 10/302/2014 | $741.15 |
| Equipment Services | 5639000 | 12/356/2014 | $151.15 |
| Equipment Services | 5639000 | 01/29/2015 | $4,548.44 |
| Equipment Services | 5639000 | 03/70/2015 | $2,460.00 |
| Equipment Services | 5639000 | 10/293/2014 | $370.67 |
| Equipment Services | 5639000 | 04/98/2015 | $500.04 |
| Equipment Services | 5639000 | 06/156/2015 | $643.56 |
| Equipment Services | 5639000 | 01/22/2015 | $46.85 |
| Equipment Services | 5639000 | 08/239/2014 | $3,577.77 |
| Equipment Services | 5639000 | 02/57/2015 | $540.00 |
| Equipment Services | 5239000 | 08/216/2014 | $10.24 |
| Equipment Services | 5239000 | 12/339/2014 | $74.80 |
| Equipment Services | 5239000 | 10/275/2014 | $34.60 |
| Equipment Services | 5239000 | 08/216/2014 | $17.39 |
| Equipment Services | 5239000 | 09/272/2014 | $84.53 |
| Equipment Services | 5239000 | 07/191/2014 | $53.51 |
| Equipment Services | 5239000 | 06/161/2015 | $22.06 |
| Equipment Services | 5239000 | 02/40/2015 | $153.18 |
| Equipment Services | 5239000 | 11/307/2014 | $153.83 |
| $30,549.88 |
Feedback is anonymous.
