Merlin Ste Expenditures
Merlin Ste expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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