GOV
Plaza Flee Expenditures
Plaza Flee expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5639000 | 05/128/2015 | $1,365.00 |
| Equipment Services | 5639000 | 05/142/2015 | $615.70 |
| Equipment Services | 5639000 | 03/79/2015 | $75.00 |
| Equipment Services | 5239000 | 08/237/2014 | $58.52 |
| Equipment Services | 5239000 | 08/237/2014 | $24.60 |
| Equipment Services | 5239000 | 08/239/2014 | $60.90 |
| Equipment Services | 5239000 | 09/245/2014 | $182.70 |
| Equipment Services | 5239000 | 02/40/2015 | $102.54 |
| Equipment Services | 5239000 | 10/282/2014 | $32.80 |
| Equipment Services | 5239000 | 11/307/2014 | $192.30 |
| Equipment Services | 5239000 | 11/328/2014 | $60.90 |
| Equipment Services | 5239000 | 11/328/2014 | $182.70 |
| Equipment Services | 5239000 | 06/155/2015 | $243.60 |
| Equipment Services | 5239000 | 06/155/2015 | $201.60 |
| Equipment Services | 5239000 | 06/161/2015 | $79.42 |
| Equipment Services | 5239000 | 06/161/2015 | $98.41 |
| Equipment Services | 5239000 | 05/127/2015 | $213.88 |
| Equipment Services | 5239000 | 05/127/2015 | $95.60 |
| Equipment Services | 5239000 | 05/149/2015 | $139.75 |
| Equipment Services | 5239000 | 05/149/2015 | $193.42 |
| Equipment Services | 5239000 | 05/149/2015 | $373.74 |
| $4,593.08 |
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