Engineer Expenditures
Engineer expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5238000 | 09/255/2018 | $952.96 |
Facilities Management | 5238000 | 09/255/2018 | ($223.84) |
Facilities Management | 5238000 | 09/255/2018 | $85.00 |
City Counselor | 5238000 | 06/172/2019 | $2,585.86 |
$3,399.98 |
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