Chemispher Expenditures

Chemispher expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.