Neumayer E Expenditures
Neumayer E expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 02/56/2015 | $81.80 |
Equipment Services | 5639000 | 10/279/2014 | $688.74 |
Equipment Services | 5639000 | 12/343/2014 | $4,961.52 |
Equipment Services | 5639000 | 10/295/2014 | $183.12 |
Equipment Services | 5639000 | 05/128/2015 | $147.86 |
Equipment Services | 5639000 | 02/56/2015 | $278.15 |
Equipment Services | 5639000 | 10/288/2014 | $81.80 |
Equipment Services | 5639000 | 05/128/2015 | $195.84 |
Equipment Services | 5639000 | 12/365/2014 | $81.80 |
Equipment Services | 5639000 | 03/68/2015 | $1,251.09 |
Equipment Services | 5639000 | 05/128/2015 | $193.00 |
Equipment Services | 5639000 | 07/191/2014 | $253.98 |
Equipment Services | 5639000 | 12/365/2014 | $172.21 |
Equipment Services | 5239000 | 11/323/2014 | $283.65 |
Equipment Services | 5239000 | 01/28/2015 | $51.00 |
Equipment Services | 5239000 | 01/21/2015 | $102.00 |
Equipment Services | 5239000 | 12/356/2014 | $2,063.76 |
Equipment Services | 5239000 | 03/75/2015 | $75.00 |
Equipment Services | 5239000 | 01/06/2015 | $63.30 |
Equipment Services | 5239000 | 02/57/2015 | $123.09 |
Equipment Services | 5239000 | 10/289/2014 | $41.68 |
Equipment Services | 5239000 | 06/161/2015 | $177.00 |
Equipment Services | 5239000 | 07/199/2014 | $96.22 |
Equipment Services | 5239000 | 09/272/2014 | $114.41 |
Equipment Services | 5239000 | 07/211/2014 | $75.00 |
Equipment Services | 5239000 | 11/307/2014 | $416.00 |
Equipment Services | 5239000 | 03/75/2015 | $190.00 |
Equipment Services | 5239000 | 01/06/2015 | $25.00 |
Equipment Services | 5239000 | 02/56/2015 | $227.78 |
Equipment Services | 5239000 | 10/282/2014 | $63.30 |
Equipment Services | 5239000 | 05/127/2015 | $138.30 |
Equipment Services | 5239000 | 07/199/2014 | $32.95 |
Equipment Services- Police | 5239000 | 07/206/2014 | $48.00 |
$12,978.35 |
Feedback is anonymous.