GOV
Hertz Equi Expenditures
Hertz Equi expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Refuse Division | 5338000 | 03/62/2016 | $270.19 |
| Refuse Division | 5338000 | 09/266/2015 | $1,815.00 |
| Street Division | 5339000 | 08/239/2015 | $2,150.00 |
| Street Division | 5339000 | 08/224/2015 | $2,150.00 |
| Street Division | 5339000 | 08/239/2015 | $2,150.00 |
| Street Division | 5339000 | 08/224/2015 | $2,150.00 |
| $10,685.19 |
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