GOV
Superior S Expenditures
Superior S expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5239000 | 04/96/2015 | $488.00 |
| Equipment Services | 5239000 | 11/316/2014 | $461.00 |
| Equipment Services | 5239000 | 11/323/2014 | $22.30 |
| Equipment Services | 5239000 | 06/174/2015 | $449.50 |
| Equipment Services | 5239000 | 05/126/2015 | $347.00 |
| Equipment Services | 5239000 | 05/133/2015 | $144.00 |
| Equipment Services | 5239000 | 07/191/2014 | $149.00 |
| Equipment Services | 5239000 | 07/191/2014 | $461.00 |
| Equipment Services | 5239000 | 07/199/2014 | $411.50 |
| Equipment Services | 5239000 | 08/218/2014 | $14.90 |
| Equipment Services | 5239000 | 07/211/2014 | $295.00 |
| Equipment Services | 5239000 | 08/226/2014 | $432.00 |
| Equipment Services | 5239000 | 08/237/2014 | $169.00 |
| Equipment Services | 5239000 | 08/237/2014 | $134.00 |
| Equipment Services | 5239000 | 01/16/2015 | $407.00 |
| Equipment Services | 5239000 | 09/253/2014 | $295.00 |
| Equipment Services | 5239000 | 09/254/2014 | $295.00 |
| Equipment Services | 5239000 | 09/259/2014 | $316.00 |
| Equipment Services | 5239000 | 09/259/2014 | $145.00 |
| Equipment Services | 5239000 | 02/42/2015 | $425.50 |
| Equipment Services | 5239000 | 03/61/2015 | $456.00 |
| Equipment Services | 5239000 | 10/275/2014 | $460.00 |
| Equipment Services | 5239000 | 10/302/2014 | $419.00 |
| $7,196.70 |
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