Parks Division Expenditures
Parks Division expenditures for FY 2018, Fund 1010
All Parks Division expenditures
Facility/grounds Services Account
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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