Product St Expenditures
Product St expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
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 |
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