GOV
Omega Stee Expenditures
Omega Stee expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Corrections/msi | 5238000 | 04/91/2015 | $317.64 |
| Corrections/msi | 5238000 | 01/26/2015 | $420.40 |
| Equipment Services | 5239000 | 03/75/2015 | $253.66 |
| Equipment Services | 5239000 | 04/106/2015 | $143.04 |
| Equipment Services | 5239000 | 11/310/2014 | $471.00 |
| Equipment Services | 5239000 | 08/227/2014 | $423.67 |
| Equipment Services | 5239000 | 12/339/2014 | $402.06 |
| Equipment Services | 5239000 | 05/140/2015 | $362.30 |
| Equipment Services | 5239000 | 03/84/2015 | $333.45 |
| Equipment Services | 5239000 | 01/06/2015 | $252.84 |
| Equipment Services | 5239000 | 07/190/2014 | $423.67 |
| Equipment Services | 5239000 | 08/237/2014 | $201.76 |
| Equipment Services | 5239000 | 02/56/2015 | $304.70 |
| Equipment Services | 5239000 | 04/96/2015 | $483.47 |
| Equipment Services | 5239000 | 10/275/2014 | $497.18 |
| Equipment Services | 5239000 | 08/227/2014 | $159.40 |
| Equipment Services | 5239000 | 11/316/2014 | $408.00 |
| Equipment Services | 5239000 | 05/126/2015 | $239.90 |
| Equipment Services | 5239000 | 02/56/2015 | $241.60 |
| Equipment Services | 5239000 | 04/96/2015 | $474.24 |
| Equipment Services | 5239000 | 02/34/2015 | $417.06 |
| Equipment Services | 5239000 | 08/216/2014 | $306.30 |
| Equipment Services | 5239000 | 08/240/2014 | $137.28 |
| $7,674.62 |
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