Flanagan P Expenditures

Flanagan P expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 10/277/2017 $83.93
Refuse Division 5238000 02/44/2018 $484.08
Refuse Division 5238000 02/44/2018 $139.96
Refuse Division 5238000 02/44/2018 $460.08
Parks Division 5238000 10/277/2017 $348.64
Equipment Services 5239000 03/67/2018 $238.74
Equipment Services 5239000 04/92/2018 $618.77
Traffic And Lighting Division 5237154 10/285/2017 $469.92
Traffic And Lighting Division 5237154 08/221/2017 $438.72
Traffic And Lighting Division 5237154 08/221/2017 $473.76
Traffic And Lighting Division 5237154 10/285/2017 $475.07
Traffic And Lighting Division 5237154 10/285/2017 $488.41
Traffic And Lighting Division 5237154 08/229/2017 $495.00
Traffic And Lighting Division 5237154 12/361/2017 $495.91
$5,710.99

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