Chemispher Expenditures
Chemispher expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5238000 | 12/351/2015 | $1,920.00 |
Traffic And Lighting Division | 5237154 | 10/288/2015 | $657.50 |
Traffic And Lighting Division | 5237154 | 08/243/2015 | $632.50 |
Traffic And Lighting Division | 5237154 | 11/313/2015 | $607.50 |
Traffic And Lighting Division | 5237154 | 04/112/2016 | $275.00 |
Traffic And Lighting Division | 5237154 | 08/226/2015 | $607.50 |
Traffic And Lighting Division | 5237154 | 06/172/2016 | $632.50 |
Traffic And Lighting Division | 5237154 | 04/112/2016 | $632.50 |
Traffic And Lighting Division | 5237154 | 03/77/2016 | $607.50 |
Traffic And Lighting Division | 5237154 | 09/264/2015 | $632.50 |
Traffic And Lighting Division | 5237154 | 11/329/2015 | $632.50 |
Traffic And Lighting Division | 5237154 | 05/137/2016 | $632.50 |
Traffic And Lighting Division | 5237154 | 12/355/2015 | $632.50 |
Traffic And Lighting Division | 5237154 | 02/50/2016 | $632.50 |
$9,735.00 |
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