Van Keppel Expenditures

Van Keppel expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 08/216/2017 $579.63
Equipment Services 5639000 02/46/2018 $1,804.18
Equipment Services 5239000 03/86/2018 ($48.86)
Equipment Services 5239000 03/86/2018 $532.43
Equipment Services 5239000 12/353/2017 $68.22
Equipment Services 5239000 02/53/2018 $513.95
$3,449.55

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