GOV
Vanguard Expenditures
Vanguard expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5639000 | 07/212/2019 | $7,491.76 |
| Equipment Services | 5639000 | 07/212/2019 | $12,860.96 |
| Equipment Services | 5639000 | 07/212/2019 | $7,613.91 |
| Equipment Services | 5639000 | 11/331/2019 | $250.00 |
| Equipment Services | 5639000 | 11/331/2019 | $250.00 |
| Equipment Services | 5639000 | 09/252/2019 | $150.00 |
| Equipment Services | 5639000 | 09/252/2019 | $250.00 |
| Equipment Services | 5639000 | 09/252/2019 | $250.00 |
| Equipment Services | 5639000 | 09/269/2019 | $200.00 |
| Equipment Services | 5639000 | 09/269/2019 | $250.00 |
| Equipment Services | 5639000 | 09/269/2019 | $250.00 |
| Equipment Services | 5639000 | 09/269/2019 | $250.00 |
| Equipment Services | 5639000 | 09/269/2019 | $200.00 |
| Equipment Services | 5639000 | 10/276/2019 | $375.00 |
| Equipment Services | 5639000 | 10/276/2019 | $250.00 |
| Equipment Services | 5639000 | 10/276/2019 | $250.00 |
| Equipment Services | 5639000 | 10/276/2019 | $250.00 |
| Equipment Services | 5639000 | 10/276/2019 | $250.00 |
| Equipment Services | 5639000 | 10/276/2019 | $250.00 |
| Equipment Services | 5639000 | 10/276/2019 | $250.00 |
| Equipment Services | 5639000 | 10/276/2019 | $250.00 |
| Equipment Services | 5639000 | 10/276/2019 | $250.00 |
| Equipment Services | 5639000 | 10/276/2019 | $250.00 |
| Equipment Services | 5639000 | 10/276/2019 | $375.00 |
| Equipment Services | 5639000 | 10/276/2019 | $300.00 |
| Equipment Services | 5639000 | 10/276/2019 | $275.00 |
| Equipment Services | 5639000 | 08/228/2019 | $250.00 |
| Equipment Services | 5639000 | 08/228/2019 | $375.00 |
| Equipment Services | 5639000 | 08/228/2019 | $375.00 |
| Equipment Services | 5639000 | 08/228/2019 | $250.00 |
| Equipment Services | 5639000 | 08/228/2019 | $375.00 |
| Equipment Services | 5639000 | 08/228/2019 | $325.00 |
| Equipment Services | 5639000 | 08/228/2019 | $250.00 |
| Equipment Services | 5639000 | 08/228/2019 | $250.00 |
| Equipment Services | 5639000 | 08/228/2019 | $250.00 |
| Equipment Services | 5639000 | 08/228/2019 | $250.00 |
| Equipment Services | 5639000 | 08/228/2019 | $250.00 |
| Equipment Services | 5639000 | 08/228/2019 | $250.00 |
| Equipment Services | 5639000 | 08/228/2019 | $250.00 |
| Equipment Services | 5639000 | 08/228/2019 | $250.00 |
| Equipment Services | 5639000 | 08/228/2019 | $250.00 |
| Equipment Services | 5639000 | 08/228/2019 | $250.00 |
| Equipment Services | 5639000 | 08/228/2019 | $250.00 |
| Equipment Services | 5639000 | 08/228/2019 | $250.00 |
| Equipment Services | 5639000 | 08/228/2019 | $250.00 |
| Equipment Services | 5639000 | 08/228/2019 | $250.00 |
| Equipment Services | 5639000 | 08/228/2019 | $250.00 |
| Equipment Services | 5639000 | 08/228/2019 | $250.00 |
| Equipment Services | 5639000 | 08/228/2019 | $250.00 |
| Equipment Services | 5639000 | 08/228/2019 | $250.00 |
| Equipment Services | 5639000 | 08/228/2019 | $250.00 |
| Equipment Services | 5639000 | 08/228/2019 | $250.00 |
| Equipment Services | 5639000 | 08/228/2019 | $250.00 |
| Equipment Services | 5639000 | 08/231/2019 | $250.00 |
| Equipment Services | 5639000 | 08/231/2019 | $250.00 |
| Equipment Services | 5639000 | 08/240/2019 | $250.00 |
| Equipment Services | 5639000 | 08/240/2019 | $250.00 |
| Equipment Services | 5639000 | 08/240/2019 | $250.00 |
| Equipment Services | 5639000 | 08/240/2019 | $250.00 |
| Equipment Services | 5639000 | 08/240/2019 | $250.00 |
| Equipment Services | 5639000 | 08/240/2019 | $250.00 |
| $43,041.63 |
Feedback is anonymous.
