Merlin Ste Expenditures

Merlin Ste expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 01/23/2019 $225.25
Parks Division 5238000 02/45/2019 $439.70
Parks Division 5238000 03/72/2019 $307.87
Facilities Management 5238000 03/80/2019 $211.95
Parks Division 5238000 02/44/2019 $406.00
Parks Division 5238000 03/60/2019 $439.78
Facilities Management 5238000 06/158/2019 $48.00
Facilities Management 5238000 04/93/2019 $180.60
Parks Division 5238000 11/311/2018 $2.00
Parks Division 5238000 08/225/2018 $490.10
Facilities Management 5238000 03/86/2019 $216.40
Parks Division 5238000 03/72/2019 $22.40
Traffic And Lighting Division 5237153 02/43/2019 $121.47
Traffic And Lighting Division 5237153 08/239/2018 $39.08
Traffic And Lighting Division 5237153 02/43/2019 $258.38
Traffic And Lighting Division 5237153 08/239/2018 $93.75
$3,502.73

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