Chemispher Expenditures

Chemispher expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 10/303/2019 $753.23
Parks Division 5238000 11/324/2019 $237.38
Parks Division 5238000 10/303/2019 ($50.00)
Parks Division 5238000 10/303/2019 $50.00
Traffic And Lighting Division 5237154 07/200/2019 $682.50
Traffic And Lighting Division 5237154 06/163/2020 $682.50
Traffic And Lighting Division 5237154 04/106/2020 $632.50
Traffic And Lighting Division 5237154 01/31/2020 $657.50
Traffic And Lighting Division 5237154 05/136/2020 $682.50
Traffic And Lighting Division 5237154 11/318/2019 $632.50
Traffic And Lighting Division 5237154 10/296/2019 $682.50
Traffic And Lighting Division 5237154 06/171/2020 $632.50
Traffic And Lighting Division 5237154 08/238/2019 $632.50
Traffic And Lighting Division 5237154 09/261/2019 $632.50
Traffic And Lighting Division 5237154 12/358/2019 $607.50
Traffic And Lighting Division 5237154 11/309/2019 $632.50
$8,780.61

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