Zone Defen Expenditures
Zone Defen expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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 |
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