Grav Auto Expenditures

Grav Auto expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 09/250/2018 $660.25
Equipment Services- Police 5639000 05/151/2019 $385.00
Equipment Services- Police 5639000 09/268/2018 $450.50
Equipment Services 5639000 10/285/2018 $495.00
Equipment Services- Police 5639000 10/291/2018 $406.25
Equipment Services- Police 5639000 08/228/2018 $494.75
Equipment Services 5639000 01/18/2019 $223.25
Equipment Services- Police 5639000 09/268/2018 $234.75
Equipment Services- Police 5639000 03/86/2019 $332.00
Equipment Services 5639000 08/241/2018 $410.00
Equipment Services- Police 5639000 08/228/2018 $187.50
Equipment Services- Police 5639000 06/170/2019 $385.00
Equipment Services- Police 5639000 03/80/2019 $340.75
Equipment Services 5639000 10/291/2018 $142.25
Equipment Services 5639000 02/35/2019 $235.50
Equipment Services- Police 5639000 08/228/2018 $494.75
Equipment Services- Police 5639000 09/256/2018 $132.75
Equipment Services- Police 5639000 03/80/2019 $385.00
Equipment Services 5639000 08/226/2018 $139.50
Equipment Services 5639000 06/180/2019 $385.00
Equipment Services- Police 5639000 08/228/2018 $472.25
$7,392.00

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