Merlin Ste Expenditures

Merlin Ste expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 09/261/2014 $497.46
Facilities Management 5238000 10/276/2014 $46.61
Parks Division 5238000 07/211/2014 $246.24
Facilities Management 5238000 07/206/2014 $22.00
Parks Division 5238000 08/239/2014 $497.94
Parks Division 5238000 09/273/2014 $215.08
Traffic And Lighting Division 5237000 11/309/2014 $452.70
Traffic And Lighting Division 5237000 04/96/2015 $477.05
Traffic And Lighting Division 5237000 08/225/2014 $495.30
Traffic And Lighting Division 5237000 11/309/2014 $440.40
$3,390.78

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