Chemispher Expenditures
Chemispher expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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