Taylor Die Expenditures
Taylor Die expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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