G & R Indu Expenditures
G & R Indu expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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 |
Feedback is anonymous.