Plaza Flee Expenditures
Plaza Flee expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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