K & K Supp Expenditures

K & K Supp expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Forestry Division 5238000 05/127/2018 $60.48
Forestry Division 5238000 08/242/2017 $475.00
Refuse Division 5238000 11/326/2017 $367.95
Parks Division 5238000 10/277/2017 $330.65
Refuse Division 5238000 05/145/2018 $478.48
Forestry Division 5238000 09/250/2017 $475.00
Forestry Division 5238000 12/342/2017 $418.53
Forestry Division 5238000 10/299/2017 $481.34
Forestry Division 5238000 11/324/2017 $322.57
Forestry Division 5238000 08/242/2017 $475.00
Equipment Services 5239000 01/25/2018 $247.09
Equipment Services 5239000 10/279/2017 $266.27
Equipment Services 5239000 11/321/2017 $515.16
Equipment Services 5239000 09/269/2017 $180.58
Equipment Services 5239000 05/130/2018 $236.14
Forestry Division 5237000 04/116/2018 $367.96
$5,698.20

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