Diesel Fue Expenditures

Diesel Fue expenditures for FY 2017, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Equipment Services	5639000	01/26/2017	$578.42
Equipment Services	5639000	08/228/2016	$880.64
Equipment Services	5639000	10/281/2016	$1,657.66
Equipment Services	5639000	04/116/2017	$1,013.78
Equipment Services	5639000	03/90/2017	$628.47
Equipment Services	5239000	11/335/2016	$65.00
Equipment Services	5239000	09/256/2016	$50.33
			$4,874.30

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