GOV
K & K Supp Expenditures
K & K Supp expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Parks Division | 5238000 | 10/283/2018 | $2,012.40 |
| Forestry Division | 5238000 | 11/325/2018 | $306.46 |
| Parks Division | 5238000 | 12/344/2018 | $169.90 |
| Parks Division | 5238000 | 10/283/2018 | $447.75 |
| Forestry Division | 5238000 | 05/129/2019 | $7,462.66 |
| Street Division | 5238000 | 10/292/2018 | $494.46 |
| Parks Division | 5238000 | 01/16/2019 | $31.36 |
| Parks Division | 5238000 | 10/283/2018 | $785.75 |
| Forestry Division | 5238000 | 05/150/2019 | $258.27 |
| Street Division | 5238000 | 10/292/2018 | $479.80 |
| Street Division | 5238000 | 12/360/2018 | $435.66 |
| Parks Division | 5238000 | 10/283/2018 | $136.00 |
| Forestry Division | 5238000 | 05/129/2019 | $1,501.90 |
| Street Division | 5238000 | 10/292/2018 | $345.10 |
| Parks Division | 5238000 | 06/170/2019 | $342.66 |
| Equipment Services | 5239000 | 08/228/2018 | $99.84 |
| Equipment Services | 5239000 | 06/156/2019 | $444.95 |
| Equipment Services | 5239000 | 05/141/2019 | $84.27 |
| Equipment Services | 5239000 | 06/177/2019 | $186.14 |
| Equipment Services | 5239000 | 11/324/2018 | $78.24 |
| Forestry Division | 5237000 | 06/157/2019 | $407.85 |
| $16,511.42 |
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