GOV
Weir Chev- Expenditures
Weir Chev- expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5239000 | 07/195/2016 | $11.70 |
| Equipment Services | 5239000 | 07/196/2016 | $50.66 |
| Equipment Services | 5239000 | 08/217/2016 | $8.58 |
| Equipment Services | 5239000 | 08/232/2016 | $41.70 |
| Equipment Services | 5239000 | 09/251/2016 | $795.00 |
| Equipment Services | 5239000 | 10/286/2016 | $71.87 |
| Equipment Services | 5239000 | 11/333/2016 | $42.04 |
| Equipment Services | 5239000 | 07/195/2016 | $150.74 |
| Equipment Services | 5239000 | 07/196/2016 | $343.54 |
| Equipment Services | 5239000 | 07/211/2016 | $43.68 |
| Equipment Services | 5239000 | 08/223/2016 | $129.95 |
| Equipment Services | 5239000 | 08/243/2016 | $13.89 |
| Equipment Services | 5239000 | 10/284/2016 | $102.36 |
| Equipment Services | 5239000 | 11/333/2016 | $19.21 |
| Equipment Services | 5239000 | 07/195/2016 | $12.72 |
| Equipment Services | 5239000 | 07/207/2016 | $126.81 |
| Equipment Services | 5239000 | 08/221/2016 | $134.76 |
| Equipment Services | 5239000 | 08/237/2016 | $249.00 |
| Equipment Services | 5239000 | 09/251/2016 | $53.80 |
| Equipment Services | 5239000 | 11/326/2016 | $19.99 |
| Equipment Services | 5239000 | 07/195/2016 | $13.29 |
| Equipment Services | 5239000 | 07/211/2016 | $246.94 |
| Equipment Services | 5239000 | 08/221/2016 | $114.24 |
| Equipment Services | 5239000 | 08/239/2016 | $474.64 |
| Equipment Services | 5239000 | 10/284/2016 | $68.39 |
| Equipment Services | 5239000 | 11/326/2016 | $6.78 |
| $3,346.28 |
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