K & K Supp Expenditures

K & K Supp expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

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