A-1 Fence Expenditures
A-1 Fence expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5238000 | 09/273/2014 | $486.00 |
Street Division | 5238000 | 04/91/2015 | $497.40 |
Parks Division | 5238000 | 09/273/2014 | $190.00 |
Refuse Division | 5238000 | 08/233/2014 | $499.00 |
Street Division | 5238000 | 03/84/2015 | $499.00 |
Street Division | 5238000 | 04/91/2015 | $497.55 |
$2,668.95 |
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