Norman Lum Expenditures
Norman Lum expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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