Truckpro Expenditures

Truckpro expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Street Division	5238000	04/111/2016	$453.62
Street Division	5238000	04/111/2016	$445.64
Equipment Services	5239000	03/70/2016	$184.18
Equipment Services	5239000	10/285/2015	$419.31
Equipment Services	5239000	10/287/2015	$112.49
Equipment Services	5239000	10/287/2015	$112.49
Equipment Services	5239000	04/117/2016	$177.14
Equipment Services	5239000	08/239/2015	$286.73
			$2,191.60

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