Mechanical Expenditures

Mechanical 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 5238000 10/289/2019 $60.00
Parks Division 5238000 10/289/2019 $156.00
Parks Division 5238000 10/289/2019 $320.00
Parks Division 5238000 10/289/2019 $55.00
Parks Division 5238000 10/289/2019 $77.00
Parks Division 5238000 10/289/2019 $1,140.00
Parks Division 5238000 10/289/2019 $270.00
Parks Division 5238000 10/289/2019 $60.00
Parks Division 5238000 10/289/2019 $105.00
Facilities Management 5238000 10/284/2019 $34,200.00
$36,443.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.