GOV
Omega Stee Expenditures
Omega Stee expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5238000 | 03/77/2016 | $343.96 |
| Facilities Management | 5238000 | 04/99/2016 | $104.00 |
| Equipment Services | 5239000 | 09/252/2015 | $186.56 |
| Equipment Services | 5239000 | 04/119/2016 | $362.56 |
| Equipment Services | 5239000 | 05/126/2016 | $465.60 |
| Equipment Services | 5239000 | 12/348/2015 | $306.84 |
| Equipment Services | 5239000 | 10/285/2015 | $469.46 |
| Equipment Services | 5239000 | 02/41/2016 | $209.04 |
| Equipment Services | 5239000 | 04/120/2016 | $212.00 |
| Equipment Services | 5239000 | 06/181/2016 | $470.04 |
| Equipment Services | 5239000 | 03/63/2016 | $196.14 |
| Equipment Services | 5239000 | 01/22/2016 | $468.12 |
| Equipment Services | 5239000 | 10/294/2015 | $380.26 |
| Equipment Services | 5239000 | 08/222/2015 | $370.80 |
| Equipment Services | 5239000 | 02/48/2016 | $261.76 |
| Equipment Services | 5239000 | 04/120/2016 | $143.15 |
| Equipment Services | 5239000 | 06/182/2016 | $290.58 |
| Equipment Services | 5239000 | 03/76/2016 | $409.52 |
| Equipment Services | 5239000 | 12/348/2015 | $499.98 |
| Equipment Services | 5239000 | 10/285/2015 | $499.37 |
| Equipment Services | 5239000 | 02/35/2016 | $120.00 |
| Equipment Services | 5239000 | 04/119/2016 | $487.60 |
| Equipment Services | 5239000 | 05/140/2016 | $220.88 |
| Equipment Services | 5239000 | 03/76/2016 | $224.30 |
| Equipment Services | 5239000 | 12/344/2015 | $431.98 |
| $8,134.50 |
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