Lawn Care Expenditures
Lawn Care expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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