Omega Stee Expenditures
Omega Stee expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Corrections/msi | 5238000 | 02/54/2018 | $162.44 |
Equipment Services | 5239000 | 07/198/2017 | $455.00 |
Equipment Services | 5239000 | 07/202/2017 | $449.50 |
Equipment Services | 5239000 | 02/46/2018 | $325.56 |
Equipment Services | 5239000 | 12/352/2017 | $210.00 |
Equipment Services | 5239000 | 07/201/2017 | $204.00 |
Equipment Services | 5239000 | 09/255/2017 | $457.96 |
Equipment Services | 5239000 | 12/349/2017 | $300.00 |
Equipment Services | 5239000 | 07/200/2017 | $330.94 |
Equipment Services | 5239000 | 09/249/2017 | $488.28 |
Equipment Services | 5239000 | 07/201/2017 | $231.12 |
Equipment Services | 5239000 | 09/255/2017 | $483.92 |
$4,098.72 |
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