K & K Supp Expenditures

K & K Supp 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 5638000 10/285/2015 $126.36
Forestry Division 5238000 11/306/2015 $162.99
Forestry Division 5238000 11/306/2015 $335.73
Forestry Division 5238000 11/306/2015 $486.70
Parks Division 5238000 11/322/2015 $499.00
Forestry Division 5238000 12/348/2015 $491.04
Forestry Division 5238000 12/348/2015 $460.00
Forestry Division 5238000 02/36/2016 $491.84
Forestry Division 5238000 02/47/2016 $466.40
Forestry Division 5238000 03/64/2016 $474.32
Street Division 5238000 03/91/2016 $1,386.70
Forestry Division 5238000 04/111/2016 $475.00
Forestry Division 5238000 04/111/2016 $475.00
Parks Division 5238000 09/271/2015 $486.56
Forestry Division 5238000 10/280/2015 $492.50
Forestry Division 5238000 10/280/2015 $497.53
Forestry Division 5238000 10/280/2015 $492.90
Forestry Division 5238000 10/280/2015 $473.91
Forestry Division 5238000 10/292/2015 $218.38
Forestry Division 5238000 10/292/2015 $499.94
Forestry Division 5238000 10/292/2015 $325.98
Forestry Division 5238000 10/292/2015 $470.47
Parks Division 5238000 10/285/2015 $495.31
Forestry Division 5238000 01/29/2016 $228.05
Parks Division 5238000 01/29/2016 $499.75
Street Division 5238000 05/125/2016 $481.78
Street Division 5238000 05/125/2016 $497.35
Street Division 5238000 05/125/2016 $441.12
Forestry Division 5238000 06/174/2016 $3,902.40
Forestry Division 5238000 07/210/2015 $478.69
Forestry Division 5238000 08/233/2015 $370.53
Forestry Division 5238000 08/239/2015 $499.01
Forestry Division 5238000 08/239/2015 $487.00
Forestry Division 5238000 08/239/2015 $152.64
Forestry Division 5238000 08/239/2015 $475.00
Forestry Division 5238000 08/239/2015 $489.50
Forestry Division 5238000 08/239/2015 $475.00
Street Division 5238000 04/105/2016 $488.46
Street Division 5238000 04/111/2016 $498.62
Street Division 5238000 04/111/2016 $493.53
Street Division 5238000 04/118/2016 $476.49
Street Division 5238000 04/118/2016 $489.81
Street Division 5238000 04/118/2016 $493.19
Refuse Division 5238000 04/105/2016 $264.55
Equipment Services 5239000 10/295/2015 $120.70
Equipment Services 5239000 01/05/2016 $1,240.62
Equipment Services 5239000 01/22/2016 $263.03
Equipment Services 5239000 03/67/2016 $445.35
Equipment Services 5239000 03/76/2016 $161.01
Equipment Services 5239000 03/88/2016 $129.84
Equipment Services 5239000 03/88/2016 $236.08
Equipment Services 5239000 09/252/2015 $110.35
Equipment Services 5239000 09/257/2015 $368.92
Equipment Services 5239000 11/327/2015 $21.59
Equipment Services 5239000 12/344/2015 $196.24
Traffic And Lighting Division 5237000 12/343/2015 $1,386.70
$28,147.46

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