Automotive Expenditures

Automotive expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 10/294/2015 $474.35
Equipment Services 5639000 09/257/2015 $879.95
Equipment Services- Police 5639000 08/240/2015 $770.00
Equipment Services 5639000 08/236/2015 $494.85
Equipment Services 5239000 02/50/2016 $35.00
$2,654.15

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