J&s Tool,i Expenditures
J&s Tool,i expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5238000 | 09/262/2018 | $247.80 |
Parks Division | 5238000 | 09/262/2018 | $216.36 |
Parks Division | 5238000 | 09/262/2018 | $101.35 |
Parks Division | 5238000 | 09/262/2018 | $158.88 |
Parks Division | 5238000 | 09/262/2018 | $146.10 |
Parks Division | 5238000 | 09/262/2018 | $495.60 |
Parks Division | 5238000 | 05/123/2019 | $3,910.50 |
Parks Division | 5238000 | 05/123/2019 | $200.00 |
Parks Division | 5238000 | 11/318/2018 | $1,039.50 |
Equipment Services | 5239000 | 04/94/2019 | $200.00 |
Equipment Services | 5239000 | 04/94/2019 | $2,588.00 |
Equipment Services | 5239000 | 06/179/2019 | $25.10 |
Forestry Division | 5237000 | 07/201/2018 | $479.35 |
$9,808.54 |
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