Mti Distri Expenditures

Mti Distri 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 02/48/2016 $360.00
Equipment Services 5639000 02/48/2016 $1,357.69
Equipment Services 5239000 09/257/2015 $344.73
Equipment Services 5239000 09/266/2015 $196.94
Equipment Services 5239000 07/211/2015 $239.71
Equipment Services 5239000 03/77/2016 $318.98
Equipment Services 5239000 06/158/2016 $209.74
Equipment Services 5239000 10/287/2015 $588.00
Equipment Services 5239000 04/109/2016 $238.34
Equipment Services 5239000 07/211/2015 $1,962.70
Equipment Services 5239000 03/89/2016 $101.90
Equipment Services 5239000 06/181/2016 $148.05
Equipment Services 5239000 09/253/2015 $1,962.70
Equipment Services 5239000 07/196/2015 $70.42
Equipment Services 5239000 10/302/2015 $138.71
Equipment Services 5239000 06/158/2016 $423.38
$8,661.99

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