Fleet Effi Expenditures

Fleet Effi expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Auto Towing And Storage 5639000 05/130/2017 $1,260.00
Auto Towing And Storage 5639000 09/271/2016 $1,176.00
Auto Towing And Storage 5639000 05/129/2017 $124.00
Auto Towing And Storage 5639000 12/365/2016 $1,176.00
Auto Towing And Storage 5639000 05/130/2017 $1,204.00
Auto Towing And Storage 5239000 02/39/2017 $74.95
Equipment Services 5239000 09/267/2016 $488.00
Equipment Services 5635000 02/39/2017 $32.00
Equipment Services 5635000 05/131/2017 $255.00
Equipment Services 5635000 02/44/2017 $2,060.00
Equipment Services 5635000 02/39/2017 $96.00
Equipment Services 5635000 05/137/2017 $96.00
Equipment Services 5635000 09/253/2016 $170.00
Equipment Services 5635000 02/44/2017 $1,615.00
$9,826.95

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