*Nassi,km Expenditures
*Nassi,km expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5647000 | 03/68/2018 | $48.48 |
Parks Division | 5647000 | 05/141/2018 | $59.09 |
Parks Division | 5647000 | 01/22/2018 | $45.95 |
Parks Division | 5647000 | 03/68/2018 | $20.20 |
Parks Division | 5647000 | 08/223/2017 | $23.23 |
Parks Division | 5647000 | 05/141/2018 | $43.94 |
Parks Division | 5647000 | 01/22/2018 | $19.19 |
Parks Division | 5647000 | 11/332/2017 | $69.19 |
Parks Division | 5647000 | 08/223/2017 | $39.78 |
Parks Division | 5647000 | 06/157/2018 | $75.25 |
$444.30 |
Feedback is anonymous.