Chemispher Expenditures

Chemispher expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.