Parks Division Expenditures

Parks Division expenditures for FY 2018, Fund 1010

All Parks Division expenditures

Facility/grounds Services Account

Showing Facility/grounds Services expenditures by Parks Division in FY 2018 and fund 1010
Vendor Date Dollar Amount
Pier Stl 06/11/2018 $140.00
Pier Stl 06/11/2018 $35.00
Pier Stl 06/11/2018 $140.00
All Type 05/30/2018 $498.97
Merlin Ste 04/16/2018 $67.00
Merlin Ste 04/16/2018 $142.00
Merlin Ste 04/16/2018 $95.33
Merlin Ste 04/11/2018 $22.00
Pier Stl 04/11/2018 $35.00
Merlin Ste 04/11/2018 $54.07
Merlin Ste 04/11/2018 $26.25
Pier Stl 04/11/2018 $105.00
Gencorp 03/15/2018 $137.00
Overhead D 03/13/2018 $275.60
Pier Stl 03/09/2018 $70.00
Pier Stl 03/09/2018 $70.00
Pier Stl 03/09/2018 $35.00
Pier Stl 02/15/2018 $210.00
Pier Stl 02/15/2018 $70.00
Pier Stl 02/15/2018 $210.00
Pier Stl 02/15/2018 $70.00
Overhead D 01/29/2018 $562.65
Pier Stl 01/16/2018 $70.00
Pier Stl 01/16/2018 $140.00
Pier Stl 01/16/2018 $70.00
Pier Stl 01/16/2018 $105.00
Pier Stl 12/27/2017 $105.00
Pier Stl 12/27/2017 $35.00
Pier Stl 12/27/2017 $35.00
Pier Stl 12/27/2017 $70.00
Overhead D 12/11/2017 $912.70
Central Di 08/16/2017 $55.00
$4,668.57

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