Gateway In Expenditures
Gateway In expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5238000 | 04/119/2019 | $108.00 |
Parks Division | 5238000 | 11/313/2018 | $315.00 |
Parks Division | 5238000 | 06/177/2019 | $401.05 |
Parks Division | 5238000 | 01/24/2019 | $498.99 |
Parks Division | 5238000 | 09/267/2018 | $499.77 |
Parks Division | 5238000 | 11/318/2018 | $436.37 |
Parks Division | 5238000 | 02/45/2019 | $299.70 |
Parks Division | 5238000 | 08/213/2018 | $418.32 |
Parks Division | 5238000 | 09/270/2018 | $499.75 |
Parks Division | 5238000 | 05/136/2019 | $430.92 |
Parks Division | 5238000 | 01/16/2019 | $418.32 |
Parks Division | 5238000 | 10/285/2018 | $462.48 |
Parks Division | 5238000 | 09/267/2018 | $494.44 |
Parks Division | 5238000 | 11/333/2018 | $418.32 |
Parks Division | 5238000 | 02/45/2019 | $175.20 |
Parks Division | 5238000 | 12/338/2018 | $353.00 |
Parks Division | 5238000 | 10/285/2018 | $396.77 |
$6,626.40 |
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