Woody's Expenditures

Woody's expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 07/191/2014 $476.19
Equipment Services 5239000 05/133/2015 $85.66
Equipment Services 5239000 09/253/2014 $373.45
Equipment Services 5239000 06/152/2015 $66.16
Equipment Services 5239000 06/181/2015 $639.74
Equipment Services 5239000 09/253/2014 ($242.76)
Equipment Services 5239000 02/56/2015 $72.41
Equipment Services 5239000 06/174/2015 $115.60
Equipment Services 5239000 11/309/2014 $170.41
$1,756.86

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