Merlin Ste Expenditures

Merlin Ste expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

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