Gateway In Expenditures

Gateway In expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 03/74/2017 $358.85
Parks Division 5238000 07/207/2016 $408.99
Parks Division 5238000 07/209/2016 $462.48
Parks Division 5238000 08/221/2016 $292.28
Parks Division 5238000 08/221/2016 $496.10
Parks Division 5238000 08/221/2016 $299.00
Parks Division 5238000 08/223/2016 $465.36
Parks Division 5238000 08/223/2016 $499.32
Parks Division 5238000 08/223/2016 $487.69
Parks Division 5238000 08/231/2016 $488.92
Parks Division 5238000 08/231/2016 $467.20
Parks Division 5238000 08/242/2016 $496.96
Parks Division 5238000 09/251/2016 $496.32
Parks Division 5238000 09/251/2016 $497.15
Parks Division 5238000 09/260/2016 $496.80
Parks Division 5238000 09/272/2016 $483.84
Parks Division 5238000 10/299/2016 $453.12
Parks Division 5238000 11/314/2016 $488.16
Parks Division 5238000 11/314/2016 $239.00
Parks Division 5238000 11/323/2016 $474.55
Parks Division 5238000 11/323/2016 $468.00
Parks Division 5238000 12/340/2016 $466.95
$9,787.04

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.