K & K Supp Expenditures
K & K Supp expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5338000 | 09/254/2019 | $320.01 |
Street Division | 5238000 | 09/248/2019 | $491.18 |
Forestry Division | 5238000 | 10/294/2019 | $497.61 |
Street Division | 5339000 | 10/297/2019 | $550.02 |
Equipment Services | 5239000 | 09/248/2019 | $330.37 |
Equipment Services | 5239000 | 09/252/2019 | $811.45 |
Parks Division | 5239000 | 08/235/2019 | $348.66 |
Parks Division | 5239000 | 08/235/2019 | $342.65 |
Equipment Services | 5239000 | 10/296/2019 | $129.63 |
Equipment Services | 5239000 | 08/227/2019 | $352.36 |
$4,173.94 |
Feedback is anonymous.