Truck Comp Expenditures

Truck Comp expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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