GOV
Paint Supp Expenditures
Paint Supp expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5238000 | 11/325/2014 | $390.75 |
| Facilities Management | 5238000 | 10/276/2014 | $38.85 |
| Facilities Management | 5238000 | 10/276/2014 | $30.40 |
| Facilities Management | 5238000 | 10/283/2014 | $416.80 |
| Parks Division | 5238000 | 11/317/2014 | $450.00 |
| Facilities Management | 5238000 | 05/121/2015 | $499.70 |
| Facilities Management | 5238000 | 11/317/2014 | $159.65 |
| Facilities Management | 5238000 | 06/181/2015 | $383.60 |
| Facilities Management | 5238000 | 04/100/2015 | $104.90 |
| Facilities Management | 5238000 | 10/276/2014 | $10.80 |
| Facilities Management | 5238000 | 10/276/2014 | $19.95 |
| Facilities Management | 5238000 | 10/276/2014 | $140.35 |
| Facilities Management | 5238000 | 10/293/2014 | $99.50 |
| Facilities Management | 5238000 | 03/76/2015 | $497.00 |
| Facilities Management | 5238000 | 11/317/2014 | $314.25 |
| Facilities Management | 5238000 | 06/181/2015 | $106.60 |
| Parks Division | 5238000 | 09/273/2014 | $109.75 |
| Facilities Management | 5238000 | 10/276/2014 | $22.95 |
| Facilities Management | 5238000 | 10/276/2014 | $33.90 |
| Facilities Management | 5238000 | 10/283/2014 | $404.90 |
| Facilities Management | 5238000 | 03/76/2015 | $144.75 |
| Facilities Management | 5238000 | 05/141/2015 | $469.35 |
| Facilities Management | 5238000 | 11/325/2014 | $56.80 |
| Facilities Management | 5238000 | 10/276/2014 | $71.30 |
| Facilities Management | 5238000 | 10/276/2014 | $33.90 |
| Facilities Management | 5238000 | 10/276/2014 | $87.45 |
| Parks Division | 5238000 | 11/317/2014 | $793.50 |
| Facilities Management | 5238000 | 03/76/2015 | $351.10 |
| Circuit Attorney | 5235000 | 10/287/2014 | $94.75 |
| $6,337.50 |
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