Merlin Ste Expenditures
Merlin Ste expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5638000 | 10/296/2015 | $113.16 |
Facilities Management | 5238000 | 06/176/2016 | $101.00 |
Parks Division | 5238000 | 08/233/2015 | $184.63 |
Parks Division | 5238000 | 08/233/2015 | $314.30 |
Parks Division | 5238000 | 12/345/2015 | $495.00 |
Facilities Management | 5238000 | 05/130/2016 | $206.71 |
Facilities Management | 5238000 | 10/286/2015 | $65.62 |
Facilities Management | 5238000 | 06/155/2016 | $37.25 |
Facilities Management | 5238000 | 08/224/2015 | $455.00 |
Parks Division | 5238000 | 11/316/2015 | $804.00 |
Traffic And Lighting Division | 5237000 | 05/145/2016 | $40.29 |
Traffic And Lighting Division | 5237000 | 09/261/2015 | $484.85 |
Traffic And Lighting Division | 5237000 | 05/124/2016 | $68.65 |
Traffic And Lighting Division | 5237000 | 05/145/2016 | $166.77 |
$3,537.23 |
Feedback is anonymous.