Chemispher Expenditures

Chemispher expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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