Merlin Ste Expenditures
Merlin Ste expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5238000 | 08/221/2016 | $497.04 |
Facilities Management | 5238000 | 04/116/2017 | $57.36 |
Parks Division | 5238000 | 10/299/2016 | $100.50 |
Facilities Management | 5238000 | 04/101/2017 | $433.71 |
Parks Division | 5238000 | 10/299/2016 | $397.50 |
Equipment Services | 5239000 | 04/109/2017 | $298.75 |
Traffic And Lighting Division | 5237000 | 01/03/2017 | $498.96 |
Traffic And Lighting Division | 5237000 | 12/363/2016 | $235.55 |
Traffic And Lighting Division | 5237153 | 04/107/2017 | $73.00 |
Traffic And Lighting Division | 5237154 | 05/132/2017 | $425.52 |
$3,017.89 |
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