Mti Distri Expenditures

Mti Distri expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 01/19/2017 ($500.00)
Equipment Services 5639000 07/196/2016 $409.50
Equipment Services 5639000 06/159/2017 $470.00
Equipment Services 5639000 01/19/2017 $5,495.78
Equipment Services 5239000 03/74/2017 $248.33
Equipment Services 5239000 07/196/2016 $80.11
Equipment Services 5239000 10/295/2016 ($300.43)
Equipment Services 5239000 10/295/2016 $324.52
Equipment Services 5239000 10/295/2016 $45.36
Equipment Services 5239000 07/196/2016 $42.74
Equipment Services 5239000 08/228/2016 $562.86
Equipment Services 5239000 10/295/2016 $46.37
Equipment Services 5239000 07/196/2016 $120.87
Equipment Services 5239000 10/295/2016 $2,157.11
Equipment Services 5239000 06/170/2017 $27.38
Equipment Services 5239000 01/05/2017 $366.99
$9,597.49

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