W & D Knif Expenditures
W & D Knif expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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