Merlin Ste Expenditures
Merlin Ste expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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