Mfr Tire S Expenditures

Mfr Tire S expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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