Gateway In Expenditures

Gateway In expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

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