Chemispher Expenditures

Chemispher expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 12/350/2016 $1,205.17
Parks Division 5238000 12/350/2016 ($75.00)
Traffic And Lighting Division 5237154 11/308/2016 $632.50
Traffic And Lighting Division 5237154 08/218/2016 $60.00
Traffic And Lighting Division 5237154 02/37/2017 $632.50
Traffic And Lighting Division 5237154 05/137/2017 $632.50
Traffic And Lighting Division 5237154 09/273/2016 $632.50
Traffic And Lighting Division 5237154 11/308/2016 $632.50
Traffic And Lighting Division 5237154 12/344/2016 $632.50
Traffic And Lighting Division 5237154 06/178/2017 $632.50
Traffic And Lighting Division 5237154 03/72/2017 $607.50
Traffic And Lighting Division 5237154 08/218/2016 $632.50
Traffic And Lighting Division 5237154 04/114/2017 $632.50
Traffic And Lighting Division 5237154 09/246/2016 $632.50
Traffic And Lighting Division 5237154 11/308/2016 $632.50
Traffic And Lighting Division 5237154 08/218/2016 $632.50
Traffic And Lighting Division 5237154 06/163/2017 $682.50
Traffic And Lighting Division 5237154 09/246/2016 $632.50
$10,702.67

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