Valtec Hyd Expenditures

Valtec Hyd 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 06/161/2015 $2,837.13
Equipment Services 5639000 01/09/2015 $321.95
Equipment Services 5639000 01/06/2015 $358.60
Equipment Services 5639000 11/330/2014 $264.73
Equipment Services 5639000 01/22/2015 $293.28
Equipment Services 5239000 09/269/2014 $460.91
Equipment Services 5239000 04/100/2015 $451.28
Equipment Services 5239000 01/06/2015 $1,522.56
Equipment Services 5239000 03/85/2015 $112.82
Equipment Services 5239000 10/301/2014 $263.50
Equipment Services 5239000 07/206/2014 ($118.46)
Equipment Services 5239000 04/96/2015 $317.64
Equipment Services 5239000 05/127/2015 $193.30
Equipment Services 5239000 07/206/2014 $64.00
Equipment Services 5239000 08/219/2014 $406.64
Equipment Services 5239000 12/357/2014 $11.36
Equipment Services 5239000 07/206/2014 $505.06
Equipment Services 5239000 12/339/2014 $404.67
Equipment Services 5239000 01/28/2015 $386.60
Equipment Services 5239000 03/75/2015 $176.45
Equipment Services 5239000 10/275/2014 $310.09
Equipment Services 5239000 05/149/2015 $22.36
Equipment Services 5239000 07/206/2014 $55.39
Equipment Services 5239000 08/219/2014 $212.64
Equipment Services 5239000 12/365/2014 $197.67
$10,032.17

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