Global Ren Expenditures

Global Ren expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5339000 03/78/2020 $3,750.00
Traffic And Lighting Division 5339000 10/277/2019 $3,750.00
Traffic And Lighting Division 5339000 05/127/2020 ($858.93)
Traffic And Lighting Division 5339000 05/127/2020 $3,750.00
Traffic And Lighting Division 5339000 12/358/2019 $3,750.00
Traffic And Lighting Division 5339000 01/24/2020 $1,850.00
Traffic And Lighting Division 5339000 10/277/2019 ($3,750.00)
Traffic And Lighting Division 5339000 10/277/2019 $3,750.00
Traffic And Lighting Division 5339000 05/127/2020 $3,750.00
Traffic And Lighting Division 5339000 05/143/2020 $191.98
Traffic And Lighting Division 5339000 12/358/2019 $3,750.00
Traffic And Lighting Division 5339000 01/24/2020 $3,750.00
Traffic And Lighting Division 5339000 03/78/2020 $3,750.00
Traffic And Lighting Division 5339000 10/277/2019 $3,750.00
Traffic And Lighting Division 5339000 05/127/2020 ($2,678.57)
Traffic And Lighting Division 5339000 05/127/2020 $1,850.00
Traffic And Lighting Division 5339000 12/345/2019 $3,750.00
Traffic And Lighting Division 5339000 01/24/2020 $1,850.00
Traffic And Lighting Division 5339000 03/72/2020 $1,850.00
Traffic And Lighting Division 5339000 10/277/2019 ($267.86)
Traffic And Lighting Division 5339000 10/277/2019 ($267.86)
Traffic And Lighting Division 5339000 05/127/2020 $1,850.00
Traffic And Lighting Division 5339000 12/345/2019 $1,850.00
$44,718.76

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