Merlin Ste Expenditures

Merlin Ste expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 09/263/2019 $485.00
Facilities Management 5238000 11/305/2019 $70.38
Facilities Management 5238000 11/308/2019 $70.38
Parks Division 5238000 05/129/2020 $418.33
Parks Division 5238000 04/106/2020 $489.79
Parks Division 5238000 12/365/2019 $319.32
Parks Division 5238000 02/52/2020 $422.77
Parks Division 5238000 01/31/2020 $155.00
Facilities Management 5238000 05/136/2020 $76.30
Parks Division 5238000 03/80/2020 $484.93
Equipment Services 5239000 10/276/2019 $26.00
Equipment Services 5239000 09/248/2019 $146.50
Equipment Services 5239000 10/276/2019 $20.60
Equipment Services 5239000 02/59/2020 $52.00
Traffic And Lighting Division 5237153 07/200/2019 $467.14
$3,704.44

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