*Nassi,km Expenditures
*Nassi,km expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5647000 | 04/101/2019 | $80.34 |
Parks Division | 5647000 | 10/284/2018 | $54.59 |
Parks Division | 5647000 | 12/365/2018 | $50.98 |
Parks Division | 5647000 | 07/193/2018 | $42.42 |
Parks Division | 5647000 | 04/105/2019 | $59.74 |
Parks Division | 5647000 | 11/333/2018 | $59.74 |
Parks Division | 5647000 | 06/163/2019 | $58.71 |
Parks Division | 5647000 | 04/105/2019 | $55.62 |
Parks Division | 5647000 | 08/229/2018 | $43.26 |
Parks Division | 5647000 | 04/105/2019 | $46.86 |
Parks Division | 5647000 | 10/284/2018 | $49.95 |
Parks Division | 5647000 | 06/163/2019 | $57.17 |
$659.38 |
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