Truckpro Expenditures

Truckpro expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5238000 10/299/2016 $81.50
Equipment Services 5239000 10/293/2016 $208.90
Equipment Services 5239000 03/74/2017 $37.76
Equipment Services 5239000 03/90/2017 $73.55
Street Division 5239000 04/93/2017 $489.77
$891.48

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