Product St Expenditures

Product St expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 03/61/2018 $246.64
Equipment Services 5239000 09/249/2017 $280.00
Equipment Services 5239000 09/250/2017 $345.57
Equipment Services 5239000 05/127/2018 $105.74
Equipment Services 5239000 05/127/2018 $121.73
Equipment Services 5239000 05/127/2018 $60.50
Equipment Services 5239000 10/303/2017 $79.44
Equipment Services 5239000 11/310/2017 $425.70
Equipment Services 5239000 11/321/2017 $140.00
$1,805.32

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