Inventory Expenditures

Inventory expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 06/176/2018 $250.00
Parks Division 5238000 04/117/2018 $109.70
Parks Division 5238000 07/208/2017 $399.00
Parks Division 5238000 11/310/2017 $10.22
Parks Division 5238000 10/298/2017 $227.78
Parks Division 5238000 04/117/2018 $377.40
Parks Division 5238000 07/201/2017 $178.80
Parks Division 5238000 08/229/2017 $293.00
$1,845.90

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