John H. Fo Expenditures

John H. Fo expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 11/316/2015 $462.72
Parks Division 5238000 11/316/2015 $75.21
Parks Division 5238000 11/316/2015 $166.14
Parks Division 5238000 11/316/2015 $662.80
Parks Division 5238000 11/316/2015 $170.20
Equipment Services 5239000 06/181/2016 $69.05
Equipment Services 5239000 04/109/2016 $192.00
Equipment Services 5239000 01/29/2016 $52.41
Equipment Services 5239000 06/181/2016 $71.55
Equipment Services 5239000 03/83/2016 $43.59
Equipment Services 5239000 05/140/2016 $419.49
Equipment Services 5239000 06/158/2016 $72.41
Equipment Services 5239000 06/158/2016 $17.60
Equipment Services- Police 5239000 09/267/2015 $111.92
Equipment Services 5239000 04/118/2016 $88.36
Equipment Services- Police 5239000 05/148/2016 $120.31
$2,795.76

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