Plaza Flee Expenditures

Plaza Flee expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 11/311/2018 $323.87
Equipment Services 5639000 02/59/2019 $1,445.00
Equipment Services 5639000 11/318/2018 $277.88
Equipment Services 5639000 04/107/2019 $318.72
Equipment Services 5239000 10/291/2018 $225.21
Equipment Services 5239000 06/154/2019 $32.68
Equipment Services 5239000 03/87/2019 $101.12
Equipment Services 5239000 04/107/2019 $419.56
Equipment Services 5239000 08/241/2018 $40.84
Equipment Services 5239000 02/32/2019 $490.66
Equipment Services 5239000 11/305/2018 $197.96
Equipment Services 5239000 11/305/2018 $31.58
Equipment Services 5239000 08/241/2018 $2.14
Equipment Services 5239000 12/362/2018 $312.49
Equipment Services 5239000 06/171/2019 $290.91
Equipment Services 5239000 11/305/2018 $116.44
Equipment Services 5239000 11/305/2018 $1.78
$4,628.84

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