Fleet Effi Expenditures

Fleet Effi expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5639000 06/169/2020 $420.00
Auto Towing And Storage 5639000 05/136/2020 $420.00
Auto Towing And Storage 5639000 05/136/2020 $420.00
Auto Towing And Storage 5639000 06/169/2020 $420.00
Auto Towing And Storage 5639000 05/136/2020 $420.00
Auto Towing And Storage 5639000 05/136/2020 $14.99
Auto Towing And Storage 5639000 07/210/2019 $420.00
Auto Towing And Storage 5639000 05/136/2020 $420.00
Auto Towing And Storage 5639000 05/136/2020 $420.00
Auto Towing And Storage 5639000 07/210/2019 $420.00
Auto Towing And Storage 5639000 08/235/2019 $420.00
Auto Towing And Storage 5639000 05/136/2020 $420.00
Auto Towing And Storage 5639000 10/295/2019 $420.00
$5,054.99

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