Chemispher Expenditures
Chemispher expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5238000 | 11/321/2017 | $1,506.90 |
Parks Division | 5238000 | 11/321/2017 | $50.00 |
Parks Division | 5238000 | 11/321/2017 | $3,839.99 |
Traffic And Lighting Division | 5237154 | 06/164/2018 | $632.50 |
Traffic And Lighting Division | 5237154 | 04/113/2018 | $632.50 |
Traffic And Lighting Division | 5237154 | 11/311/2017 | $632.50 |
Traffic And Lighting Division | 5237154 | 08/221/2017 | $632.50 |
Traffic And Lighting Division | 5237154 | 08/233/2017 | $632.50 |
Traffic And Lighting Division | 5237154 | 12/362/2017 | $632.50 |
Traffic And Lighting Division | 5237154 | 07/209/2017 | $632.50 |
Traffic And Lighting Division | 5237154 | 10/285/2017 | $632.50 |
Traffic And Lighting Division | 5237154 | 09/254/2017 | $632.50 |
Traffic And Lighting Division | 5237154 | 09/270/2017 | $632.50 |
Traffic And Lighting Division | 5237154 | 05/142/2018 | $607.50 |
$12,329.39 |
Feedback is anonymous.