One Stop S Expenditures

One Stop S expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 01/08/2016 $464.00
Parks Division 5238000 12/351/2015 $46.20
Parks Division 5238000 12/351/2015 $61.00
Parks Division 5238000 12/351/2015 $53.75
Parks Division 5238000 12/351/2015 $70.45
Parks Division 5238000 12/351/2015 $62.20
Parks Division 5238000 12/351/2015 $55.68
Parks Division 5238000 12/351/2015 $150.50
Parks Division 5238000 12/351/2015 $62.50
Parks Division 5238000 12/351/2015 $76.50
Parks Division 5238000 12/351/2015 $80.70
Parks Division 5238000 12/351/2015 $73.74
Parks Division 5238000 12/351/2015 $121.40
Parks Division 5238000 12/351/2015 $102.00
Parks Division 5238000 12/351/2015 $79.50
Parks Division 5238000 12/351/2015 $91.50
Parks Division 5238000 12/351/2015 $289.08
Parks Division 5238000 12/351/2015 $436.80
Parks Division 5238000 12/351/2015 $161.50
Parks Division 5238000 12/351/2015 $119.90
Parks Division 5238000 12/351/2015 $124.00
Parks Division 5238000 12/351/2015 $242.78
Parks Division 5238000 12/351/2015 $190.34
Parks Division 5238000 12/351/2015 $291.57
Parks Division 5238000 12/351/2015 $414.81
Parks Division 5238000 12/351/2015 $341.04
Parks Division 5238000 12/351/2015 $241.00
Parks Division 5238000 12/351/2015 $731.92
Parks Division 5238000 12/351/2015 $352.00
Parks Division 5238000 12/351/2015 $522.75
Parks Division 5238000 12/351/2015 $1,293.60
$7,404.71

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