Mti Distri Expenditures

Mti Distri expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 03/68/2015 $67.14
Equipment Services 5239000 04/98/2015 $729.95
Equipment Services 5239000 06/175/2015 $99.49
Equipment Services 5239000 07/197/2014 $54.33
Equipment Services 5239000 03/79/2015 $639.39
Equipment Services 5239000 04/114/2015 $687.30
Equipment Services 5239000 06/174/2015 $357.61
Equipment Services 5239000 06/175/2015 $358.00
Equipment Services 5239000 04/98/2015 $1,430.32
Equipment Services 5239000 01/28/2015 $260.24
Equipment Services 5239000 06/175/2015 $23.20
Equipment Services 5239000 03/75/2015 $186.77
Equipment Services 5239000 04/100/2015 $77.79
Equipment Services 5239000 08/217/2014 $357.91
Equipment Services 5239000 06/175/2015 $19.30
$5,348.74

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.