W & D Knif Expenditures

W & D Knif expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 12/351/2015 $26.95
Equipment Services 5639000 02/34/2016 $53.90
Equipment Services 5639000 01/22/2016 $53.90
Equipment Services 5639000 03/83/2016 $68.90
Equipment Services 5639000 12/364/2015 $91.40
Equipment Services 5639000 02/48/2016 $53.90
Equipment Services 5639000 01/14/2016 $53.90
Equipment Services 5639000 03/63/2016 $91.40
$494.25

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