GOV
Clark Secu Expenditures
Clark Secu expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5238000 | 02/56/2015 | $4,911.40 |
| Facilities Management | 5238000 | 04/100/2015 | $1,432.85 |
| Facilities Management | 5238000 | 12/363/2014 | $972.48 |
| Facilities Management | 5238000 | 01/26/2015 | $3,042.72 |
| Parks Division | 5238000 | 12/356/2014 | $1,570.75 |
| Parks Division | 5238000 | 12/358/2014 | $1,273.88 |
| Facilities Management | 5238000 | 10/301/2014 | $405.20 |
| Facilities Management | 5238000 | 04/100/2015 | $179.86 |
| Facilities Management | 5238000 | 05/121/2015 | $6.65 |
| Facilities Management | 5238000 | 12/349/2014 | $766.50 |
| Facilities Management | 5238000 | 01/15/2015 | $129.00 |
| Facilities Management | 5238000 | 01/30/2015 | $285.60 |
| Parks Division | 5238000 | 12/358/2014 | $939.60 |
| Facilities Management | 5238000 | 10/287/2014 | $258.85 |
| Facilities Management | 5238000 | 04/96/2015 | $2,478.00 |
| Facilities Management | 5238000 | 04/103/2015 | $2,508.00 |
| Facilities Management | 5238000 | 12/349/2014 | $66.30 |
| Facilities Management | 5238000 | 01/26/2015 | ($343.08) |
| Facilities Management | 5238000 | 11/323/2014 | $578.75 |
| Parks Division | 5238000 | 12/358/2014 | $3,588.75 |
| Facilities Management | 5238000 | 10/293/2014 | $3,042.72 |
| Facilities Management | 5238000 | 04/96/2015 | $5,859.18 |
| Facilities Management | 5238000 | 04/107/2015 | $2,972.88 |
| Facilities Management | 5238000 | 07/206/2014 | $75.00 |
| Facilities Management | 5238000 | 01/08/2015 | $16.58 |
| Facilities Management | 5238000 | 01/30/2015 | $44.36 |
| Parks Division | 5238000 | 12/356/2014 | $2,333.28 |
| Comptroller's Office | 5635000 | 05/142/2015 | $132.22 |
| $39,528.28 |
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