Street Division Expenditures

Street Division expenditures for FY 2018, Fund 1010

All Street Division expenditures

Employ Retire-debt Contr Account

Showing Employ Retire-debt Contr expenditures by Street Division in FY 2018 and fund 1010
Vendor Date Dollar Amount
Je120522 06/29/2018 $2,642.61
Je120279 06/15/2018 $2,667.42
Je120057 06/01/2018 $2,630.12
Je110316 05/18/2018 $2,641.44
Je110110 05/04/2018 $2,657.60
Je100319 04/20/2018 $2,699.90
Je100126 04/06/2018 $2,686.76
Je090336 03/23/2018 $2,692.22
Je090139 03/09/2018 $2,730.24
Je080398 02/23/2018 $2,765.42
Je080169 02/09/2018 $2,874.87
Je070389 01/26/2018 $2,869.13
Je070207 01/12/2018 $2,878.03
Je070207 01/12/2018 $19.78
Je060466 12/29/2017 $2,854.74
Je060263 12/15/2017 $2,801.95
Je060056 12/01/2017 $2,778.53
Je050234 11/17/2017 $2,781.34
Je050072 11/03/2017 $2,780.69
Je040263 10/20/2017 $2,751.37
Je040124 10/06/2017 $2,781.63
Je030237 09/22/2017 $2,630.65
Je030094 09/08/2017 $2,685.93
Je020285 08/25/2017 $2,607.38
Je020139 08/11/2017 $2,596.74
Je010283 07/28/2017 $2,809.31
Je010133 07/14/2017 $2,685.55
$71,001.35

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