Zone Defen Expenditures
Zone Defen expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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