Plaza Flee Expenditures
Plaza Flee expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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 |
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