GOV
Rubber Inc Expenditures
Rubber Inc expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5239000 | 09/259/2014 | $51.66 |
| Equipment Services | 5239000 | 03/75/2015 | $115.50 |
| Equipment Services | 5239000 | 04/96/2015 | $319.00 |
| Equipment Services | 5239000 | 04/105/2015 | $319.00 |
| Equipment Services | 5239000 | 12/365/2014 | $211.91 |
| Equipment Services | 5239000 | 05/127/2015 | $367.60 |
| Equipment Services | 5239000 | 01/16/2015 | $135.00 |
| Equipment Services | 5239000 | 02/42/2015 | $158.07 |
| Equipment Services | 5239000 | 03/85/2015 | $18.44 |
| Equipment Services | 5239000 | 04/103/2015 | ($49.00) |
| Equipment Services | 5239000 | 12/337/2014 | $159.78 |
| Equipment Services | 5239000 | 06/181/2015 | $6.74 |
| Equipment Services | 5239000 | 01/16/2015 | $111.43 |
| Equipment Services | 5239000 | 02/40/2015 | $90.97 |
| Equipment Services | 5239000 | 03/85/2015 | $473.10 |
| Equipment Services | 5239000 | 04/103/2015 | $548.26 |
| Equipment Services | 5239000 | 06/181/2015 | $115.50 |
| Equipment Services | 5239000 | 10/282/2014 | $90.97 |
| Equipment Services | 5239000 | 08/216/2014 | $81.94 |
| Equipment Services | 5239000 | 09/267/2014 | $77.00 |
| Equipment Services | 5239000 | 03/79/2015 | $158.22 |
| Equipment Services | 5239000 | 04/96/2015 | $77.00 |
| Equipment Services | 5239000 | 06/174/2015 | $84.38 |
| Equipment Services | 5239000 | 05/127/2015 | $77.00 |
| Equipment Services | 5239000 | 08/216/2014 | $52.68 |
| $3,852.15 |
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