Equipment Services Expenditures

Equipment Services expenditures for FY 2018, Fund 1010

All Equipment Services expenditures

Fleet Serv Metro Garage Account

Showing **Fleet Serv Metro Garage** expenditures by **Equipment Services** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Bi-state D	06/28/2018	$286,770.88
Bi-state D	06/28/2018	$209,398.62
Bi-state D	06/28/2018	$92,096.64
Bi-state D	06/28/2018	$51,627.28
Bi-state D	12/29/2017	$114,598.76
Bi-state D	12/29/2017	$197,741.67
Bi-state D	10/12/2017	$226,192.87
Bi-state D	09/13/2017	$63,203.55
Bi-state D	08/15/2017	$142,829.87
		$1,384,460.14

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