Chemispher Expenditures
Chemispher expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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