GOV
W & D Knif Expenditures
W & D Knif expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5639000 | 03/85/2015 | $56.00 |
| Equipment Services | 5639000 | 03/85/2015 | $81.00 |
| Equipment Services | 5639000 | 03/85/2015 | $28.00 |
| Equipment Services | 5639000 | 03/85/2015 | $212.00 |
| Equipment Services | 5639000 | 03/85/2015 | $62.00 |
| Equipment Services | 5639000 | 03/85/2015 | $56.00 |
| Equipment Services | 5639000 | 03/85/2015 | $86.00 |
| Equipment Services | 5639000 | 03/85/2015 | $28.00 |
| Equipment Services | 5239000 | 12/365/2014 | $263.98 |
| Equipment Services | 5239000 | 08/239/2014 | ($285.60) |
| Equipment Services | 5239000 | 08/232/2014 | $285.60 |
| $872.98 |
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