Diesel Fue Expenditures

Diesel Fue 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 10/298/2018 $849.74
Equipment Services 5639000 02/37/2019 $1,596.00
Equipment Services 5639000 04/100/2019 $850.00
Equipment Services 5639000 02/56/2019 $722.52
Equipment Services 5639000 02/37/2019 $626.40
Equipment Services 5639000 02/32/2019 $210.48
Equipment Services 5639000 12/365/2018 $724.00
$5,579.14

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