Sentinel Expenditures

Sentinel 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 5639000 03/72/2019 $3,371.50
Equipment Services 5639000 11/311/2018 $297.00
Equipment Services 5639000 08/218/2018 $4,325.91
Equipment Services 5639000 03/70/2019 $340.02
Equipment Services 5639000 11/311/2018 $1,035.73
Equipment Services 5639000 11/311/2018 $990.00
Equipment Services 5639000 08/220/2018 $23,917.37
Equipment Services 5239000 03/70/2019 $340.85
Equipment Services 5239000 03/73/2019 $337.10
Equipment Services 5239000 05/151/2019 $267.04
Equipment Services 5239000 02/44/2019 $191.80
Equipment Services 5239000 11/311/2018 $461.10
Equipment Services 5239000 12/362/2018 $219.71
Equipment Services 5239000 02/45/2019 $87.51
Equipment Services 5239000 11/330/2018 $946.56
Equipment Services 5239000 12/354/2018 $182.20
Equipment Services 5239000 10/284/2018 $386.59
Equipment Services 5239000 05/151/2019 $56.40
$37,754.39

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