Parks Division Expenditures

Parks Division expenditures for FY 2018, Fund 1010

All Parks Division expenditures

Overtime Account

Showing Overtime expenditures by Parks Division in FY 2018 and fund 1010
Vendor Date Dollar Amount
06/29/2018 $2,081.83
06/15/2018 $62.75
06/15/2018 $6,668.85
06/01/2018 $19,019.57
06/01/2018 $263.55
05/18/2018 $867.15
05/04/2018 $637.80
04/20/2018 $861.90
04/06/2018 $510.94
03/23/2018 $376.13
03/09/2018 $546.45
02/23/2018 $4,406.78
02/09/2018 $312.45
01/26/2018 $4,586.97
01/12/2018 $1,085.78
12/29/2017 $574.51
12/15/2017 $823.65
12/01/2017 $1,025.74
11/17/2017 $2,200.10
11/03/2017 $1,314.33
10/20/2017 $1,667.88
10/06/2017 $1,248.20
09/22/2017 $2,346.19
09/08/2017 $511.80
08/25/2017 $1,044.58
08/11/2017 $551.34
07/28/2017 $1,959.38
07/14/2017 $6,484.33
$64,040.93

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.