Dinzler Eq Expenditures
Dinzler Eq expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5638000 | 08/216/2011 | $99.28 |
Parks Division | 5238000 | 08/223/2011 | $480.75 |
Equipment Services | 5239000 | 06/167/2011 | $27.17 |
Equipment Services | 5239000 | 05/138/2011 | $53.41 |
Equipment Services | 5239000 | 06/173/2011 | ($37.10) |
Equipment Services | 5239000 | 06/167/2011 | $78.67 |
Equipment Services | 5239000 | 07/196/2011 | $64.26 |
Equipment Services | 5239000 | 05/138/2011 | $108.40 |
Equipment Services | 5239000 | 06/173/2011 | $294.91 |
Refuse Division | 5239000 | 10/278/2011 | $162.57 |
Equipment Services | 5239000 | 01/11/2011 | $121.47 |
Street Division | 5637000 | 08/243/2011 | $158.36 |
Street Division | 5637000 | 07/202/2011 | $158.36 |
Street Division | 5637000 | 08/243/2011 | $49.09 |
Street Division | 5637000 | 07/202/2011 | $164.13 |
$1,983.73 |
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