G & R Indu Expenditures

G & R Indu expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 10/285/2015 $376.64
Parks Division 5238000 10/299/2015 $499.84
Parks Division 5238000 10/299/2015 $499.14
Parks Division 5238000 10/299/2015 $498.84
Parks Division 5238000 10/299/2015 $482.46
Parks Division 5238000 12/345/2015 $315.53
Parks Division 5238000 12/345/2015 $486.33
Parks Division 5238000 12/345/2015 $490.88
Parks Division 5238000 09/252/2015 $490.05
Parks Division 5238000 09/252/2015 $496.06
Parks Division 5238000 09/271/2015 $484.20
Parks Division 5238000 01/08/2016 $496.24
Parks Division 5238000 01/29/2016 $445.76
Facilities Management- Police 5238000 05/134/2016 $368.84
Parks Division 5238000 08/225/2015 $472.56
Parks Division 5238000 08/233/2015 $483.20
Parks Division 5238000 08/233/2015 $489.15
Facilities Management 5238000 10/280/2015 $157.12
Facilities Management 5238000 10/289/2015 $477.79
Fire Department 5237044 04/118/2016 $1,690.50
Equipment Services 5239000 10/286/2015 $49.73
Equipment Services 5239000 12/351/2015 $182.66
$10,433.52

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