Norman Lum Expenditures
Norman Lum expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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