Central Di Expenditures

Central Di expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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