Chemispher Expenditures
Chemispher expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5238000 | 10/283/2018 | $753.45 |
Traffic And Lighting Division | 5237154 | 11/309/2018 | $632.50 |
Traffic And Lighting Division | 5237154 | 08/220/2018 | $632.50 |
Traffic And Lighting Division | 5237154 | 05/141/2019 | $632.50 |
Traffic And Lighting Division | 5237154 | 07/206/2018 | $682.50 |
Traffic And Lighting Division | 5237154 | 06/161/2019 | $657.50 |
Traffic And Lighting Division | 5237154 | 08/229/2018 | $682.50 |
Traffic And Lighting Division | 5237154 | 10/291/2018 | $932.50 |
Traffic And Lighting Division | 5237154 | 09/256/2018 | $682.50 |
Traffic And Lighting Division | 5237154 | 01/16/2019 | $632.50 |
Traffic And Lighting Division | 5237154 | 06/177/2019 | $657.50 |
Traffic And Lighting Division | 5237154 | 04/93/2019 | $607.50 |
Traffic And Lighting Division | 5237154 | 08/227/2018 | $692.97 |
Traffic And Lighting Division | 5237154 | 10/282/2018 | $607.50 |
$9,486.42 |
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