Pat Kelly Expenditures

Pat Kelly expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 01/20/2015 $1,315.00
Equipment Services 5639000 10/293/2014 $1,755.97
Equipment Services 5239000 09/253/2014 $409.47
Equipment Services 5239000 02/36/2015 $1,834.80
Equipment Services 5239000 02/42/2015 $613.24
Equipment Services 5239000 02/56/2015 $338.91
Equipment Services 5239000 02/57/2015 $596.00
Equipment Services 5239000 03/63/2015 $807.70
Equipment Services 5239000 03/79/2015 $1,012.25
Equipment Services 5239000 03/85/2015 $982.86
Equipment Services 5239000 04/96/2015 $437.04
Equipment Services 5239000 12/365/2014 $973.30
Equipment Services 5239000 06/161/2015 $325.39
Equipment Services 5239000 06/175/2015 $56.34
Equipment Services 5239000 05/149/2015 $174.42
Equipment Services 5239000 07/191/2014 $281.01
Equipment Services 5239000 07/191/2014 $447.28
Equipment Services 5239000 07/191/2014 $147.84
Equipment Services 5239000 07/191/2014 $72.81
Equipment Services 5239000 07/199/2014 $725.52
Equipment Services 5239000 08/216/2014 $225.70
Equipment Services 5239000 08/217/2014 $2,502.55
Equipment Services 5239000 08/219/2014 $267.27
Equipment Services 5239000 08/219/2014 $52.91
Equipment Services 5239000 08/219/2014 $74.11
Equipment Services 5239000 07/212/2014 $224.37
Equipment Services 5239000 08/227/2014 $28.56
Equipment Services 5239000 08/237/2014 $40.92
Equipment Services 5239000 08/239/2014 $149.60
Equipment Services 5239000 08/240/2014 $461.30
Equipment Services 5239000 01/20/2015 $1,435.76
Equipment Services 5239000 01/26/2015 $17.60
Equipment Services 5239000 01/26/2015 $297.96
$19,085.76

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