Commercial Expenditures

Commercial expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management- Police 5238000 12/348/2018 $330.48
Facilities Management- Police 5238000 08/227/2018 $203.03
Facilities Management 5238000 05/144/2019 $27.09
Facilities Management- Police 5238000 09/254/2018 $171.64
Facilities Management 5238000 02/52/2019 $569.99
Facilities Management- Police 5238000 07/207/2018 $350.94
Facilities Management 5238000 08/227/2018 $64.72
Facilities Management 5238000 12/340/2018 $420.76
Facilities Management 5238000 09/250/2018 $58.03
Facilities Management 5238000 11/305/2018 $284.12
Facilities Management 5238000 02/37/2019 $347.33
Facilities Management 5238000 07/199/2018 $368.86
Facilities Management 5238000 08/213/2018 $73.86
Facilities Management 5238000 03/60/2019 $21.92
Facilities Management 5238000 04/119/2019 $64.72
Forestry Division 5238000 11/325/2018 $168.22
Facilities Management 5238000 06/178/2019 $187.71
Facilities Management 5238000 11/305/2018 $206.24
Facilities Management- Police 5238000 05/135/2019 $106.96
Facilities Management 5238000 08/213/2018 $348.96
Facilities Management 5238000 08/234/2018 $318.40
Facilities Management 5238000 12/347/2018 $132.52
Parks Division 5238000 02/44/2019 $142.96
Facilities Management 5238000 09/250/2018 $273.35
Facilities Management 5238000 11/310/2018 $308.96
Facilities Management 5238000 02/46/2019 $89.97
Facilities Management 5238000 07/200/2018 $149.30
Facilities Management 5238000 08/227/2018 $142.99
Facilities Management- Police 5238000 03/70/2019 $428.96
$6,362.99

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