Central Di Expenditures

Central Di expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5638250 02/45/2019 $579.03
Facilities Management 5638250 07/197/2018 $4,367.06
Facilities Management 5638250 02/45/2019 $781.24
Facilities Management 5638250 08/232/2018 $1,686.00
Fire Department 5636000 02/44/2019 $1,302.00
Fire Department 5636000 02/37/2019 $13,434.00
Refuse Division 5638000 07/211/2018 $855.60
Refuse Division 5638000 07/211/2018 $0.01
Refuse Division 5638000 07/211/2018 $2,577.48
Facilities Management 5638000 02/45/2019 $4,464.40
Refuse Division 5638000 07/211/2018 $480.48
Refuse Division 5638000 07/211/2018 $778.79
Equipment Services 5639000 06/156/2019 $590.40
Parks Division 5659000 08/220/2018 $1,596.00
Forestry Division 5659000 08/220/2018 $1,938.40
$35,430.89

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