Omega Stee Expenditures

Omega Stee expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 08/237/2016 $135.00
Facilities Management 5238000 12/354/2016 $137.60
Corrections/msi 5238000 12/341/2016 $455.58
Equipment Services 5239000 01/30/2017 $209.16
Equipment Services 5239000 02/45/2017 $245.00
Equipment Services 5239000 03/62/2017 $332.08
Equipment Services 5239000 07/195/2016 $498.96
Equipment Services 5239000 07/210/2016 $224.14
Equipment Services 5239000 09/253/2016 $498.86
Equipment Services 5239000 10/280/2016 $314.40
Equipment Services 5239000 11/322/2016 $482.40
Equipment Services 5239000 01/30/2017 $231.72
Equipment Services 5239000 02/32/2017 $380.75
Equipment Services 5239000 03/61/2017 $484.36
Equipment Services 5239000 03/62/2017 $430.30
Equipment Services 5239000 07/200/2016 $464.69
Equipment Services 5239000 10/280/2016 ($50.00)
Equipment Services 5239000 11/323/2016 $256.37
Equipment Services 5239000 01/27/2017 $495.40
Equipment Services 5239000 02/45/2017 $328.50
Equipment Services 5239000 03/61/2017 $452.26
Equipment Services 5239000 03/69/2017 $177.00
Equipment Services 5239000 07/203/2016 $265.70
Equipment Services 5239000 08/239/2016 $484.38
Equipment Services 5239000 10/279/2016 $473.22
Equipment Services 5239000 10/302/2016 $236.44
Equipment Services 5239000 04/116/2017 $170.00
Equipment Services 5239000 12/337/2016 $114.66
Equipment Services 5239000 06/181/2017 $125.00
Equipment Services 5239000 02/34/2017 $151.24
Equipment Services 5239000 03/61/2017 $479.98
Equipment Services 5239000 03/62/2017 $381.06
Equipment Services 5239000 07/202/2016 $198.00
Equipment Services 5239000 08/228/2016 $433.16
Equipment Services 5239000 10/281/2016 $252.50
$10,949.87

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