Zone Defen Expenditures

Zone Defen expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 12/354/2018 $369.20
Equipment Services 5239000 09/267/2018 $369.50
Equipment Services 5239000 09/270/2018 $334.50
Equipment Services 5239000 09/270/2018 $369.50
Equipment Services 5239000 10/284/2018 $368.00
Equipment Services 5239000 10/285/2018 $333.00
Equipment Services 5239000 10/291/2018 $368.00
Equipment Services 5239000 10/291/2018 $327.88
Equipment Services 5239000 10/298/2018 $379.87
$3,219.45

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.