*Nassi,km Expenditures

*Nassi,km expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

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