Zone Defen Expenditures

Zone Defen 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 09/255/2017 $489.75
Equipment Services 5239000 08/213/2017 $498.14
Equipment Services 5239000 07/200/2017 $498.37
Equipment Services 5239000 09/255/2017 $489.75
Equipment Services 5239000 11/321/2017 $597.54
Equipment Services 5239000 09/263/2017 $382.47
Equipment Services 5239000 12/352/2017 $259.50
$3,215.52

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