Superior S Expenditures

Superior S 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 11/307/2016 $405.50
Equipment Services 5239000 08/232/2016 $200.40
Equipment Services 5239000 02/40/2017 $181.40
Equipment Services 5239000 03/86/2017 $86.00
Equipment Services 5239000 01/27/2017 $351.00
Equipment Services 5239000 07/196/2016 $215.00
Equipment Services 5239000 09/274/2016 $159.00
Equipment Services 5239000 03/86/2017 $460.00
Equipment Services 5239000 12/349/2016 $314.00
Equipment Services 5239000 09/274/2016 $159.00
Equipment Services 5239000 03/82/2017 $314.00
Equipment Services 5239000 05/131/2017 $590.00
Equipment Services 5239000 12/337/2016 $460.00
Equipment Services 5239000 11/319/2016 $386.80
Equipment Services 5239000 08/237/2016 $405.50
Equipment Services 5239000 02/41/2017 $351.00
Equipment Services 5239000 04/103/2017 $314.00
Equipment Services 5239000 01/27/2017 $319.00
$5,671.60

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