Plaza Flee Expenditures

Plaza Flee expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 11/333/2016 $414.88
Equipment Services 5639000 01/26/2017 $696.20
Equipment Services 5239000 08/223/2016 $268.80
Equipment Services 5239000 02/34/2017 $133.14
Equipment Services 5239000 01/27/2017 $199.24
Equipment Services 5239000 07/196/2016 $274.00
Equipment Services 5239000 12/337/2016 $186.56
Equipment Services 5239000 09/260/2016 $134.40
Equipment Services 5239000 01/06/2017 $325.74
Equipment Services 5239000 09/267/2016 $39.69
$2,672.65

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.