Truckpro Expenditures

Truckpro expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5238000 01/09/2015 $470.47
Street Division 5238000 01/22/2015 $470.47
Equipment Services 5239000 06/181/2015 $167.78
Equipment Services 5239000 05/126/2015 $31.29
Equipment Services 5239000 05/133/2015 $92.10
Equipment Services 5239000 07/191/2014 $213.14
Equipment Services 5239000 07/212/2014 $76.76
Equipment Services 5239000 08/219/2014 $79.09
Equipment Services 5239000 01/16/2015 $255.88
Equipment Services 5239000 01/26/2015 $116.70
Equipment Services 5239000 09/254/2014 $73.93
Equipment Services 5239000 09/260/2014 ($107.98)
Equipment Services 5239000 09/260/2014 $345.49
Equipment Services 5239000 09/260/2014 $66.41
Equipment Services 5239000 02/34/2015 $44.89
Equipment Services 5239000 02/34/2015 $90.98
Equipment Services 5239000 02/56/2015 $63.12
Refuse Division 5239000 04/110/2015 $493.70
Equipment Services 5239000 03/61/2015 $64.56
Equipment Services 5239000 10/301/2014 $56.68
Equipment Services 5239000 03/70/2015 $124.57
Equipment Services 5239000 03/72/2015 $446.58
Equipment Services 5239000 03/75/2015 $5.39
Equipment Services 5239000 03/75/2015 $17.29
Equipment Services 5239000 03/85/2015 $249.14
Equipment Services 5239000 10/302/2014 $95.30
Equipment Services 5239000 04/96/2015 $107.38
$4,211.11

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