Product St Expenditures
Product St expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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