Weir Chev- Expenditures

Weir Chev- expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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