Central Di Expenditures
Central Di expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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 |
Feedback is anonymous.