Merlin Ste Expenditures

Merlin Ste expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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