Central Di Expenditures
Central Di expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
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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