Degel Truc Expenditures

Degel Truc expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 04/120/2015 $1,492.87
Equipment Services 5639000 05/141/2015 $17,985.75
Equipment Services 5639000 01/22/2015 $25,389.74
Equipment Services 5639000 09/261/2014 $634.53
Equipment Services 5639000 02/44/2015 $352.98
Equipment Services 5239000 02/56/2015 $199.41
Equipment Services 5239000 01/26/2015 $184.06
Equipment Services 5239000 05/127/2015 $281.11
$46,520.45

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