Degel Truc Expenditures

Degel Truc 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 04/95/2019 $14,718.74
Equipment Services 5639000 05/123/2019 $6,346.83
Equipment Services 5639000 06/170/2019 $191.63
Equipment Services 5639000 05/123/2019 $265.00
Equipment Services 5639000 11/330/2018 $569.40
Equipment Services- Police 5639000 12/351/2018 $16,368.92
$38,460.52

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