Chase Equi Expenditures
Chase Equi expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5756806 | 08/230/2015 | $29,357.04 |
Police Department | 5756000 | 08/230/2015 | $8,387.72 |
Refuse Division | 5756000 | 09/264/2015 | $3,568.26 |
Refuse Division | 5756000 | 03/62/2016 | $1,596.78 |
Refuse Division | 5755000 | 09/264/2015 | $246,431.74 |
Refuse Division | 5755000 | 03/62/2016 | $199,600.76 |
Police Department | 5755000 | 08/230/2015 | $89,530.88 |
City Wide Accounts | 5755818 | 08/230/2015 | $313,358.05 |
$891,831.23 |
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