Flanagan P Expenditures
Flanagan P expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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