Diesel Fue Expenditures

Diesel Fue 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 10/285/2015 $784.19
Equipment Services 5639000 03/91/2016 $663.42
Equipment Services 5639000 11/316/2015 $652.64
Equipment Services 5639000 09/267/2015 $727.13
Equipment Services 5639000 03/89/2016 $490.96
Equipment Services 5639000 10/302/2015 $684.68
Equipment Services 5639000 03/63/2016 $59.67
Equipment Services 5639000 11/316/2015 $658.81
Equipment Services 5639000 09/267/2015 $612.76
Equipment Services 5639000 03/78/2016 $624.42
$5,958.68

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.