Merlin Ste Expenditures

Merlin Ste expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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