Product St Expenditures

Product St 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 5239000 05/123/2019 $190.65
Equipment Services 5239000 05/123/2019 $142.33
Equipment Services 5239000 02/52/2019 $321.05
Equipment Services 5239000 02/52/2019 $345.04
Equipment Services 5239000 06/156/2019 $66.20
Equipment Services 5239000 09/250/2018 $391.92
Equipment Services 5239000 10/284/2018 $127.27
Equipment Services 5239000 01/10/2019 $89.52
Equipment Services 5239000 11/313/2018 $24.53
Equipment Services 5239000 11/324/2018 $76.00
Equipment Services 5239000 11/330/2018 $167.88
Equipment Services 5239000 11/330/2018 $105.00
$2,047.39

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