Valtec Hyd Expenditures

Valtec Hyd expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 02/44/2019 $85.00
Equipment Services 5639000 04/93/2019 $751.45
Equipment Services 5239000 09/263/2018 $27.00
Equipment Services 5239000 03/81/2019 $252.20
Equipment Services 5239000 04/93/2019 $252.20
Equipment Services 5239000 10/291/2018 $380.78
Equipment Services 5239000 12/365/2018 $152.32
Equipment Services 5239000 06/179/2019 $429.76
Equipment Services 5239000 09/270/2018 $197.95
Equipment Services 5239000 10/291/2018 $380.78
Equipment Services 5239000 12/365/2018 $391.50
Equipment Services 5239000 03/71/2019 $51.69
Equipment Services 5239000 12/337/2018 $252.20
Equipment Services 5239000 02/44/2019 $169.45
Equipment Services 5239000 11/311/2018 $66.96
Equipment Services 5239000 12/338/2018 $252.20
Equipment Services 5239000 06/170/2019 $404.00
Equipment Services 5239000 09/267/2018 $12.20
Equipment Services 5239000 03/84/2019 $28.02
Equipment Services 5239000 07/199/2018 $190.39
Equipment Services 5239000 10/298/2018 $319.18
Equipment Services 5239000 12/365/2018 $80.36
Equipment Services 5239000 01/30/2019 $392.07
Equipment Services 5239000 11/319/2018 $301.73
Equipment Services 5239000 06/175/2019 $95.24
Equipment Services 5239000 09/270/2018 $7.76
Equipment Services 5239000 10/284/2018 $280.35
Equipment Services 5239000 12/365/2018 $48.36
Equipment Services 5239000 01/30/2019 $172.78
Equipment Services 5239000 12/337/2018 $80.36
$6,506.24

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