Norman Lum Expenditures

Norman Lum expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5246000 04/113/2018 $306.70
Fire Department 5246000 06/164/2018 $325.20
Parks Division 5238000 11/321/2017 $2,377.50
Facilities Management 5238000 06/165/2018 $1,466.20
Street Division 5238000 04/102/2018 $331.59
Street Division 5238000 06/170/2018 $4,447.98
Parks Division 5238000 11/321/2017 $772.50
Street Division 5238000 10/300/2017 $2,448.04
Forestry Division 5238000 06/179/2018 $483.75
Parks Division 5238000 11/321/2017 $3,915.00
Parks Division 5238000 11/321/2017 $754.20
Forestry Division 5238000 06/179/2018 $483.75
Parks Division 5238000 11/321/2017 $4,284.00
Equipment Services- Police 5239000 09/265/2017 $269.20
$22,665.61

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