GOV
Erb Equipm Expenditures
Erb Equipm expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Street Division | 5339000 | 08/239/2018 | $5,820.00 |
| Street Division | 5339000 | 06/171/2019 | $5,001.05 |
| Equipment Services | 5639000 | 09/248/2018 | $708.36 |
| Equipment Services | 5239000 | 10/298/2018 | $82.82 |
| Equipment Services | 5239000 | 05/130/2019 | $349.47 |
| Equipment Services | 5239000 | 04/102/2019 | $19.00 |
| Equipment Services | 5239000 | 04/109/2019 | $76.55 |
| Equipment Services | 5239000 | 04/119/2019 | $385.38 |
| Equipment Services | 5239000 | 07/204/2018 | $166.68 |
| Equipment Services | 5239000 | 07/204/2018 | $83.34 |
| Equipment Services | 5239000 | 08/226/2018 | $193.98 |
| Equipment Services | 5239000 | 08/226/2018 | $93.64 |
| Equipment Services | 5239000 | 03/87/2019 | $211.17 |
| Equipment Services | 5239000 | 01/02/2019 | $85.16 |
| Equipment Services | 5239000 | 01/11/2019 | $135.25 |
| Equipment Services | 5239000 | 11/311/2018 | $249.64 |
| Equipment Services | 5239000 | 01/24/2019 | $18.70 |
| Equipment Services | 5239000 | 11/313/2018 | $212.72 |
| Equipment Services | 5239000 | 11/313/2018 | $85.16 |
| Equipment Services | 5239000 | 12/365/2018 | $247.72 |
| Equipment Services | 5239000 | 06/163/2019 | $261.33 |
| Equipment Services | 5239000 | 06/163/2019 | $16.26 |
| Equipment Services | 5239000 | 09/249/2018 | $210.13 |
| Equipment Services | 5239000 | 09/250/2018 | $32.02 |
| Equipment Services | 5239000 | 09/254/2018 | $194.62 |
| Equipment Services | 5239000 | 09/263/2018 | $106.36 |
| $15,046.51 |
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