Action Hyd Expenditures

Action Hyd 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 5639000 05/128/2019 $494.23
Equipment Services 5639000 06/170/2019 $337.13
Equipment Services 5639000 04/109/2019 $337.13
Equipment Services 5639000 04/109/2019 $337.13
Street Division 5639000 10/292/2018 $1,269.70
$2,775.32

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.