Omega Stee Expenditures

Omega Stee expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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