Lawn Care Expenditures

Lawn Care expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5638000 05/123/2017 $4,987.40
Traffic And Lighting Division 5638000 05/130/2017 $4,366.00
Equipment Services 5639000 11/308/2016 $111.97
Equipment Services 5239000 06/159/2017 $259.30
Equipment Services 5239000 10/295/2016 $34.85
Equipment Services 5239000 12/354/2016 $72.17
$9,831.69

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