Parks Division Expenditures

Parks Division expenditures for FY 2019, Fund 1010

All Parks Division expenditures

Professional Services Account

Showing Professional Services expenditures by Parks Division in FY 2019 and fund 1010
Vendor Date Dollar Amount
Midwest Sc 06/28/2019 $1,125.00
Midwest Sc 06/28/2019 $28,350.00
Midwest Sc 06/19/2019 $1,125.00
Midwest Sc 06/06/2019 $1,125.00
Midwest Sc 06/06/2019 $18,900.00
Midwest Sc 05/30/2019 $1,125.00
Midwest Sc 05/10/2019 $9,450.00
Midwest Sc 05/10/2019 $9,450.00
Midwest Sc 05/03/2019 $1,125.00
Midwest Sc 04/22/2019 $1,125.00
Midwest Sc 10/29/2018 $9,450.00
Midwest Sc 10/29/2018 $1,125.00
Midwest Sc 10/18/2018 $9,450.00
Midwest Sc 10/09/2018 $1,125.00
Midwest Sc 10/05/2018 $1,125.00
Midwest Sc 10/05/2018 $9,450.00
Midwest Sc 09/14/2018 $2,250.00
Midwest Sc 09/14/2018 $1,125.00
Midwest Sc 09/14/2018 $7,200.00
Midwest Sc 08/31/2018 $1,125.00
Midwest Sc 08/31/2018 $1,125.00
Midwest Sc 08/31/2018 $9,450.00
Midwest Sc 08/31/2018 $9,450.00
Midwest Sc 08/31/2018 $9,450.00
Midwest Sc 08/20/2018 $1,125.00
Central Di 08/08/2018 $1,596.00
Midwest Sc 07/25/2018 $1,125.00
Midwest Sc 07/25/2018 $9,450.00
Midwest Sc 07/20/2018 $9,450.00
$168,546.00

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