Central Di Expenditures
Central Di expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5638250 | 04/113/2018 | $431.48 |
Refuse Division | 5638000 | 07/194/2017 | $1,186.92 |
Equipment Services | 5638000 | 06/176/2018 | $590.40 |
Refuse Division | 5638000 | 01/02/2018 | $55.00 |
Refuse Division | 5638000 | 07/194/2017 | $1,390.56 |
Refuse Division | 5638000 | 07/194/2017 | $778.80 |
Facilities Management | 5638000 | 08/216/2017 | $1,326.40 |
Parks Division | 5638000 | 08/228/2017 | $55.00 |
Refuse Division | 5638000 | 07/194/2017 | $855.60 |
Facilities Management | 5638000 | 07/212/2017 | $1,038.00 |
Refuse Division | 5638000 | 07/194/2017 | $480.48 |
Equipment Services | 5639000 | 12/354/2017 | $55.00 |
Equipment Services | 5639000 | 08/223/2017 | $590.40 |
Equipment Services | 5639000 | 12/338/2017 | $55.00 |
Fire Department | 5659000 | 11/332/2017 | $1,302.00 |
Forestry Division | 5659000 | 08/216/2017 | $1,326.40 |
Parks Division | 5659000 | 07/212/2017 | $2,208.00 |
$13,725.44 |
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