Truckpro Expenditures
Truckpro expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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