Fleet Effi Expenditures

Fleet Effi expenditures for FY 2019, 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 11/324/2018 $1,260.00
Auto Towing And Storage 5638000 10/282/2018 $1,260.00
Auto Towing And Storage 5639000 04/107/2019 $420.00
Auto Towing And Storage 5639000 06/171/2019 $420.00
Auto Towing And Storage 5639000 04/100/2019 $1,260.00
Auto Towing And Storage 5639000 12/346/2018 $1,260.00
Auto Towing And Storage 5239000 04/107/2019 $29.98
Equipment Services 5635000 08/213/2018 $425.00
$6,334.98

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.