Herc Renta Expenditures

Herc Renta expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5338000 06/153/2020 $358.00
Parks Division 5338000 10/284/2019 $379.21
Traffic And Lighting Division 5339000 09/268/2019 $1,600.00
Traffic And Lighting Division 5339000 09/256/2019 $1,600.00
Street Division 5339000 09/255/2019 $596.00
Traffic And Lighting Division 5339000 12/345/2019 $1,600.00
Street Division 5339000 12/358/2019 $2,200.00
Street Division 5339000 08/235/2019 $1,575.00
Traffic And Lighting Division 5339000 09/256/2019 $1,600.00
Street Division 5339000 09/248/2019 $596.00
Traffic And Lighting Division 5339000 11/308/2019 $1,600.00
Traffic And Lighting Division 5339000 12/345/2019 $2,713.57
Traffic And Lighting Division 5339000 09/256/2019 $1,600.00
Parks Division 5635000 11/330/2019 $75.00
$18,092.78

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