Central Di Expenditures

Central Di expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5638250 11/312/2019 $2,700.00
Refuse Division 5638000 10/277/2019 $855.60
Refuse Division 5638000 10/277/2019 $480.48
Refuse Division 5638000 10/277/2019 $778.80
Refuse Division 5638000 10/281/2019 $95.00
Refuse Division 5638000 10/283/2019 $2,577.48
Facilities Management 5638000 11/312/2019 $1,326.40
Forestry Division 5659000 09/248/2019 $1,938.40
Fire Department 5659000 06/154/2020 $1,302.00
Parks Division 5659000 09/248/2019 $1,596.00
Fire Department 5659000 07/205/2019 $1,302.00
$14,952.16

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