Superior S Expenditures
Superior S expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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 |
Feedback is anonymous.