Norman Lum Expenditures

Norman Lum expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5238000 12/344/2015 $470.25
Street Division 5238000 02/42/2016 $222.88
Parks Division 5238000 12/345/2015 $560.80
Facilities Management 5238000 06/155/2016 $931.00
Facilities Management 5238000 05/145/2016 $239.40
Fire Department 5238000 04/97/2016 $794.26
Facilities Management- Police 5238000 06/155/2016 $555.75
Fire Department 5237044 02/41/2016 $317.84
Fire Department 5246044 04/99/2016 $122.80
$4,214.98

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