Diesel Fue Expenditures

Diesel Fue expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 04/100/2018 $134.08
Equipment Services 5639000 06/173/2018 $677.24
Equipment Services 5639000 08/230/2017 $398.33
Equipment Services 5639000 06/181/2018 $154.19
Equipment Services 5639000 03/66/2018 $1,089.51
Equipment Services 5639000 03/74/2018 $627.11
Equipment Services 5639000 03/86/2018 $775.00
Equipment Services 5639000 09/268/2017 $190.00
Equipment Services 5239000 02/46/2018 $134.08
Equipment Services 5239000 04/117/2018 $196.33
Equipment Services 5239000 09/244/2017 $62.66
$4,438.53

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