Diesel Fue Expenditures
Diesel Fue expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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