Weir Chev- Expenditures
Weir Chev- expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 05/127/2016 | $125.00 |
Equipment Services | 5239000 | 04/118/2016 | $125.54 |
Equipment Services | 5239000 | 02/48/2016 | $107.48 |
Equipment Services- Police | 5239000 | 06/155/2016 | $134.94 |
Equipment Services | 5239000 | 04/119/2016 | $8.73 |
Equipment Services | 5239000 | 05/140/2016 | $23.80 |
Equipment Services | 5239000 | 09/268/2015 | $160.56 |
Equipment Services | 5239000 | 11/309/2015 | $445.00 |
Equipment Services | 5239000 | 05/140/2016 | $8.73 |
Equipment Services | 5239000 | 04/118/2016 | $160.56 |
Equipment Services | 5239000 | 04/119/2016 | $23.80 |
Equipment Services | 5239000 | 10/292/2015 | $600.00 |
Equipment Services | 5239000 | 02/41/2016 | $445.00 |
$2,369.14 |
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