Degel Truc Expenditures

Degel Truc expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 10/297/2019 $657.58
Equipment Services 5639000 06/162/2020 $12,799.80
Equipment Services 5639000 11/330/2019 $5,190.87
Equipment Services 5639000 06/160/2020 $210.00
Equipment Services 5639000 01/24/2020 $831.80
Equipment Services 5639000 11/329/2019 ($5,190.87)
Equipment Services 5639000 12/345/2019 $74,079.46
Equipment Services 5639000 10/297/2019 $5,190.87
Equipment Services 5639000 09/247/2019 $4,032.54
Equipment Services 5639000 11/330/2019 $4,324.00
Equipment Services 5639000 05/141/2020 $149.16
Equipment Services 5639000 03/80/2020 $8,502.60
Equipment Services 5639000 11/329/2019 ($657.58)
Equipment Services 5639000 11/330/2019 $657.58
$110,777.81

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