J&s Tool,i Expenditures

J&s Tool,i 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 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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