Taylor Die Expenditures

Taylor Die expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 07/205/2014 $3,354.00
Equipment Services 5639000 08/217/2014 $884.00
Equipment Services 5639000 08/234/2014 $1,100.00
Equipment Services 5639000 10/279/2014 $3,354.00
Equipment Services 5639000 10/302/2014 $3,354.00
Equipment Services 5239000 07/205/2014 $1,420.00
Equipment Services 5239000 07/212/2014 $917.00
Equipment Services 5239000 07/212/2014 $63.74
$14,446.74

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