G.w. Van K Expenditures
G.w. Van K expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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 |
Feedback is anonymous.