Product St Expenditures

Product St expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 01/31/2020 $60.16
Equipment Services 5239000 04/106/2020 $115.00
Equipment Services 5239000 02/59/2020 $339.90
Equipment Services 5239000 08/234/2019 $341.36
Equipment Services 5239000 02/59/2020 $364.43
Equipment Services 5239000 06/170/2020 $194.00
$1,414.85

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.