Indelco Pl Expenditures

Indelco Pl expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5238000 11/314/2014 $366.81
Street Division 5238000 10/297/2014 $93.54
Street Division 5238000 11/314/2014 $83.12
Street Division 5238000 10/297/2014 $103.76
Street Division 5238000 10/293/2014 $276.15
Parks Division 5238000 08/219/2014 $252.86
Street Division 5238000 12/344/2014 $377.80
Street Division 5238000 10/282/2014 $120.54
Equipment Services 5239000 10/275/2014 $19.21
Equipment Services 5239000 10/275/2014 $4.28
Equipment Services 5239000 10/275/2014 $4.15
$1,702.22

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