Neumayer E Expenditures

Neumayer E 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 08/240/2015 $86.70
Equipment Services 5639000 08/240/2015 $245.31
Equipment Services 5639000 11/327/2015 $163.60
Equipment Services- Police 5639000 05/125/2016 $133.50
Equipment Services 5639000 08/240/2015 $175.15
Equipment Services- Police 5639000 04/103/2016 $733.67
Equipment Services 5639000 03/67/2016 $267.00
Equipment Services 5639000 08/240/2015 $495.16
Equipment Services 5639000 08/240/2015 $153.94
Equipment Services 5639000 08/240/2015 ($11.55)
Equipment Services 5239000 11/309/2015 $249.50
Equipment Services- Police 5239000 05/132/2016 $57.04
Equipment Services 5239000 12/337/2015 $104.00
Equipment Services 5239000 03/88/2016 $82.15
Equipment Services 5239000 03/88/2016 $135.66
Equipment Services 5239000 01/22/2016 $291.00
Equipment Services- Police 5239000 02/41/2016 $321.48
Equipment Services 5239000 04/109/2016 $199.50
Equipment Services 5239000 08/224/2015 $450.00
$4,332.81

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