Norman Lum Expenditures

Norman Lum expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 10/284/2016 $418.95
Parks Division 5238000 10/284/2016 $598.50
Parks Division 5238000 10/284/2016 $2,300.25
Parks Division 5238000 10/284/2016 $367.65
Parks Division 5238000 10/284/2016 $178.75
Parks Division 5238000 10/284/2016 $3,107.50
Facilities Management 5238000 10/305/2016 $869.90
Corrections/msi 5238000 05/137/2017 $1,811.80
Parks Division 5238000 10/284/2016 $251.37
Parks Division 5238000 10/284/2016 $2,265.00
Parks Division 5238000 10/284/2016 $2,565.00
Corrections/msi 5238000 05/135/2017 $746.24
Parks Division 5238000 10/284/2016 $540.30
Parks Division 5238000 10/284/2016 $980.50
Fire Department 5237044 12/337/2016 $538.05
Fire Department 5237044 01/26/2017 $307.80
$17,847.56

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