Nation & F Expenditures
Nation & F expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 08/242/2019 | $374.00 |
Equipment Services | 5639000 | 02/59/2020 | $1,006.20 |
Equipment Services- Police | 5639000 | 01/22/2020 | $180.00 |
Equipment Services | 5639000 | 03/83/2020 | $1,532.95 |
Equipment Services | 5639000 | 01/02/2020 | $965.00 |
Equipment Services | 5639000 | 02/59/2020 | $297.00 |
Equipment Services | 5639000 | 06/170/2020 | $474.41 |
Equipment Services | 5639000 | 12/365/2019 | $190.00 |
Equipment Services | 5639000 | 04/92/2020 | $237.50 |
Equipment Services | 5239000 | 07/199/2019 | $398.00 |
Equipment Services | 5239000 | 07/203/2019 | $398.00 |
$6,053.06 |
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