Chemispher Expenditures

Chemispher expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 09/253/2014 $900.00
Parks Division 5238000 09/253/2014 $50.00
Parks Division 5238000 09/253/2014 $753.50
Traffic And Lighting Division 5237154 09/259/2014 $632.50
Traffic And Lighting Division 5237154 06/181/2015 $632.50
Traffic And Lighting Division 5237154 11/307/2014 $632.50
Traffic And Lighting Division 5237154 07/206/2014 $632.50
Traffic And Lighting Division 5237154 10/274/2014 $632.50
Traffic And Lighting Division 5237154 02/58/2015 $607.50
Traffic And Lighting Division 5237154 06/154/2015 $632.50
Traffic And Lighting Division 5237154 01/09/2015 $632.50
Traffic And Lighting Division 5237154 05/124/2015 $657.50
Traffic And Lighting Division 5237154 12/342/2014 $749.47
Traffic And Lighting Division 5237154 07/209/2014 $657.50
Traffic And Lighting Division 5237154 09/259/2014 $632.50
Traffic And Lighting Division 5237154 03/84/2015 $632.50
Traffic And Lighting Division 5237154 06/154/2015 $632.50
Traffic And Lighting Division 5237154 08/225/2014 $632.50
$11,332.97

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