Wm Nobbe & Expenditures

Wm Nobbe & 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 5239000 01/02/2018 $374.98
Equipment Services 5239000 08/213/2017 $411.45
Equipment Services 5239000 09/249/2017 $154.00
Equipment Services 5239000 09/268/2017 $212.57
Equipment Services 5239000 01/02/2018 $84.90
Equipment Services 5239000 08/237/2017 $442.08
Equipment Services 5239000 09/268/2017 $366.62
Equipment Services 5239000 08/213/2017 $434.94
Equipment Services 5239000 09/255/2017 $366.62
Equipment Services 5239000 11/305/2017 $374.98
Equipment Services 5239000 04/110/2018 $161.20
Equipment Services 5239000 08/216/2017 $253.67
Equipment Services 5239000 09/255/2017 $366.62
Equipment Services 5239000 11/320/2017 $315.89
$4,320.52

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