Norman Lum Expenditures
Norman Lum expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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