One Stop S Expenditures
One Stop S expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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