Rubber Inc Expenditures

Rubber Inc expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 11/308/2016 $41.40
Equipment Services 5239000 11/321/2016 $41.40
Equipment Services 5239000 11/323/2016 $118.50
Equipment Services 5239000 12/337/2016 $25.00
Equipment Services- Police 5239000 06/159/2017 $25.50
Equipment Services- Police 5239000 06/159/2017 $25.20
Equipment Services- Police 5239000 12/354/2016 $135.76
Equipment Services- Police 5239000 12/354/2016 $11.25
Equipment Services 5239000 03/61/2017 $71.47
Equipment Services 5239000 03/61/2017 $129.74
Equipment Services 5239000 03/61/2017 $26.96
Equipment Services 5239000 03/62/2017 $79.00
Equipment Services 5239000 07/196/2016 $118.50
Equipment Services 5239000 07/210/2016 $129.74
Equipment Services- Police 5239000 02/45/2017 $113.92
Equipment Services- Police 5239000 07/195/2016 $46.55
Equipment Services- Police 5239000 07/195/2016 $184.22
Equipment Services- Police 5239000 03/73/2017 $95.30
Equipment Services 5239000 08/237/2016 $46.10
Equipment Services- Police 5239000 03/88/2017 $216.28
Equipment Services- Police 5239000 08/231/2016 $71.14
Equipment Services 5239000 09/253/2016 $194.50
Equipment Services- Police 5239000 04/93/2017 $30.96
Equipment Services- Police 5239000 04/104/2017 $57.88
Equipment Services- Police 5239000 04/110/2017 $50.48
Equipment Services- Police 5239000 09/265/2016 $171.85
Equipment Services 5239000 10/295/2016 $57.89
Equipment Services 5239000 10/302/2016 $27.76
$2,344.25

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