Superior S Expenditures

Superior S expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 12/345/2015 $401.50
Equipment Services 5239000 11/310/2015 $401.50
Equipment Services 5239000 02/57/2016 $423.00
Equipment Services 5239000 03/76/2016 $200.40
Equipment Services 5239000 08/222/2015 $461.50
Equipment Services 5239000 06/181/2016 $433.40
Equipment Services 5239000 02/34/2016 $401.50
Equipment Services 5239000 04/118/2016 $460.00
Equipment Services 5239000 08/226/2015 $94.00
Equipment Services 5239000 02/48/2016 $13.00
Equipment Services 5239000 10/280/2015 $419.00
Equipment Services 5239000 06/181/2016 $405.50
Equipment Services 5239000 01/29/2016 $159.00
Equipment Services 5239000 04/118/2016 $159.00
Equipment Services 5239000 09/252/2015 $360.00
$4,792.30

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