Truck Comp Expenditures
Truck Comp expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 04/118/2016 | $450.00 |
Equipment Services | 5639000 | 10/295/2015 | $276.04 |
Equipment Services | 5239000 | 04/113/2016 | $619.18 |
Equipment Services | 5239000 | 10/281/2015 | $334.28 |
Equipment Services | 5239000 | 06/182/2016 | $1,392.16 |
Equipment Services | 5239000 | 01/19/2016 | $189.24 |
Equipment Services | 5239000 | 01/22/2016 | $85.68 |
Equipment Services | 5239000 | 01/22/2016 | $221.70 |
Equipment Services | 5239000 | 01/22/2016 | ($21.15) |
Equipment Services | 5239000 | 02/41/2016 | $617.12 |
$4,164.25 |
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