Pat Kelly Expenditures

Pat Kelly expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 03/83/2016 $13,532.05
Equipment Services 5639000 01/19/2016 $868.54
Equipment Services 5639000 10/295/2015 $14,813.29
Equipment Services 5639000 01/21/2016 $530.89
Equipment Services 5239000 02/39/2016 $2,655.38
Equipment Services 5239000 06/181/2016 $220.00
Equipment Services 5239000 07/196/2015 $358.72
Equipment Services 5239000 07/211/2015 $1,093.15
Equipment Services 5239000 08/239/2015 $297.34
Equipment Services 5239000 01/05/2016 $122.50
Equipment Services 5239000 04/118/2016 $264.57
Equipment Services 5239000 07/205/2015 $64.87
Equipment Services 5239000 08/222/2015 $179.08
Equipment Services 5239000 12/355/2015 $807.39
Equipment Services 5239000 06/154/2016 $191.41
Equipment Services 5239000 07/211/2015 $1,429.74
Equipment Services 5239000 08/231/2015 $106.71
Equipment Services 5239000 12/355/2015 $606.73
Equipment Services 5239000 10/294/2015 $596.55
Equipment Services 5239000 06/182/2016 $502.73
Equipment Services 5239000 07/201/2015 $319.92
Equipment Services 5239000 08/222/2015 $550.17
Equipment Services 5239000 12/345/2015 $5,908.92
Equipment Services 5239000 09/267/2015 $589.92
$46,610.57

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