Regal Midw Expenditures

Regal Midw 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 5237000 12/348/2018 $445.00
Equipment Services 5237000 12/351/2018 $315.00
Equipment Services 5237000 08/221/2018 $180.00
Equipment Services 5237000 12/365/2018 $340.00
Equipment Services 5237000 09/269/2018 ($180.00)
Equipment Services 5237000 10/276/2018 $180.00
$1,280.00

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