Fleet Effi Expenditures

Fleet Effi expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Auto Towing And Storage 5638000 06/181/2015 $1,176.00
Equipment Services 5639000 09/273/2014 $1,997.50
Auto Towing And Storage 5639000 11/307/2014 $1,438.20
Equipment Services 5639000 02/42/2015 $1,020.00
Auto Towing And Storage 5639000 04/103/2015 $952.00
Auto Towing And Storage 5639000 11/307/2014 $1,414.30
Equipment Services 5639000 01/14/2015 $1,801.29
Auto Towing And Storage 5639000 02/37/2015 $1,366.50
Equipment Services 5239000 03/71/2015 $7,032.00
Equipment Services 5239000 01/06/2015 $4,420.00
Equipment Services 5239000 01/06/2015 $2,561.00
Equipment Services- Police 5239000 06/177/2015 $846.00
Equipment Services 5239000 09/273/2014 $811.50
Equipment Services 5635000 04/113/2015 $2,082.50
Equipment Services 5635000 08/220/2014 $850.00
$29,768.79

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