G.w. Van K Expenditures

G.w. Van K expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5238000 05/125/2016 $55.52
Street Division 5339000 11/324/2015 $4,600.00
Street Division 5339000 07/197/2015 $4,088.00
Equipment Services 5639000 02/48/2016 $13,841.62
Equipment Services 5639000 05/133/2016 $522.58
Equipment Services 5239000 06/159/2016 $54.56
Equipment Services 5239000 02/41/2016 $680.64
Equipment Services 5239000 08/222/2015 $263.74
Equipment Services 5239000 12/351/2015 $406.43
Equipment Services 5239000 06/181/2016 $103.43
Equipment Services 5239000 07/190/2015 $268.16
Equipment Services 5239000 06/159/2016 ($2.75)
Equipment Services 5239000 02/48/2016 $13.52
Equipment Services 5239000 04/109/2016 $476.55
Equipment Services 5239000 02/41/2016 $308.66
Equipment Services 5239000 04/120/2016 $18.72
$25,699.38

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