Overhead D Expenditures

Overhead D expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5638000 12/335/2014 $1,202.00
Facilities Management 5238000 10/293/2014 $301.14
Facilities Management 5238000 03/68/2015 $313.20
Facilities Management 5238000 02/41/2015 $5,977.92
Circuit Court (General) 5238000 05/132/2015 $338.40
Circuit Court (General) 5238000 02/42/2015 $155.50
Facilities Management 5238000 04/118/2015 $306.00
Street Division 5637000 07/202/2014 $263.65
Street Division 5637000 10/295/2014 $914.75
$9,772.56

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