Mfr Tire S Expenditures
Mfr Tire S expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 09/249/2017 | $125.00 |
Equipment Services | 5639000 | 09/269/2017 | $3,539.00 |
Equipment Services | 5639000 | 09/269/2017 | $4,150.13 |
Equipment Services | 5639000 | 09/249/2017 | $458.34 |
Equipment Services | 5639000 | 09/269/2017 | $50.00 |
Equipment Services | 5639000 | 09/269/2017 | $7,227.59 |
Equipment Services | 5639000 | 09/249/2017 | $470.74 |
Equipment Services | 5639000 | 09/249/2017 | $249.17 |
Equipment Services | 5639000 | 09/269/2017 | $538.37 |
Equipment Services | 5639000 | 09/249/2017 | $360.02 |
Equipment Services | 5639000 | 09/249/2017 | $15.00 |
Equipment Services | 5639000 | 09/269/2017 | $1,036.68 |
$18,220.04 |
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