Dinzler Eq Expenditures

Dinzler Eq expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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