Merlin Ste Expenditures
Merlin Ste expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5638000 | 04/101/2018 | $54.07 |
Parks Division | 5638000 | 04/106/2018 | $95.33 |
Parks Division | 5638000 | 04/101/2018 | $22.00 |
Parks Division | 5638000 | 04/106/2018 | $142.00 |
Parks Division | 5638000 | 04/106/2018 | $67.00 |
Parks Division | 5638000 | 04/101/2018 | $26.25 |
Parks Division | 5238000 | 08/223/2017 | $256.96 |
Facilities Management | 5238000 | 02/46/2018 | $494.40 |
Facilities Management | 5238000 | 10/285/2017 | $473.14 |
Facilities Management | 5238000 | 12/340/2017 | $312.44 |
Parks Division | 5238000 | 09/268/2017 | $155.96 |
Traffic And Lighting Division | 5237153 | 08/234/2017 | $301.90 |
$2,401.45 |
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