Commercial Expenditures

Commercial expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management- Police 5638000 01/25/2016 $259.14
Facilities Management 5638000 12/338/2015 $289.86
Facilities Management 5638000 02/35/2016 $272.98
Facilities Management 5238000 07/196/2015 $110.64
Facilities Management 5238000 12/364/2015 $431.94
Facilities Management 5238000 02/53/2016 $153.90
Parks Division 5238000 10/300/2015 $590.46
Facilities Management 5238000 10/286/2015 $488.88
Facilities Management- Police 5238000 02/49/2016 $167.96
Parks Division 5238000 10/300/2015 $28.63
Facilities Management 5238000 12/364/2015 $171.94
Facilities Management 5238000 02/53/2016 $307.64
Facilities Management 5238000 11/308/2015 $150.22
Facilities Management 5238000 08/218/2015 $80.13
Facilities Management 5238000 06/155/2016 $455.73
Facilities Management 5238000 07/208/2015 $125.14
Facilities Management 5238000 09/247/2015 $42.18
Facilities Management 5238000 08/229/2015 $232.50
Facilities Management 5238000 07/211/2015 $370.74
Facilities Management 5238000 09/254/2015 $42.18
Facilities Management 5238000 06/182/2016 $264.13
Facilities Management 5238000 06/176/2016 $948.86
Parks Division 5238000 10/300/2015 $29.05
Facilities Management 5238000 03/84/2016 $54.81
Facilities Management 5238000 08/237/2015 $182.86
Facilities Management 5238000 10/280/2015 $463.86
Facilities Management 5238000 12/338/2015 $241.67
Facilities Management 5238000 03/81/2016 $227.64
Facilities Management- Police 5238000 05/141/2016 $1,092.26
Facilities Management- Police 5238000 08/218/2015 $191.32
Facilities Management 5238000 02/35/2016 $340.32
$8,809.57

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.