GOV
Paint Supp Expenditures
Paint Supp expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5238000 | 10/286/2015 | $481.25 |
| Parks Division | 5238000 | 01/19/2016 | $825.00 |
| Facilities Management | 5238000 | 03/63/2016 | $346.50 |
| Facilities Management | 5238000 | 04/118/2016 | $496.65 |
| Facilities Management | 5238000 | 05/130/2016 | $438.55 |
| Facilities Management | 5238000 | 06/176/2016 | $132.65 |
| Facilities Management | 5238000 | 11/323/2015 | $389.00 |
| Parks Division | 5238000 | 01/08/2016 | $119.50 |
| Parks Division | 5238000 | 01/19/2016 | $1,256.50 |
| Facilities Management | 5238000 | 03/77/2016 | $72.00 |
| Facilities Management | 5238000 | 05/126/2016 | $98.15 |
| Facilities Management | 5238000 | 02/49/2016 | $361.60 |
| Facilities Management | 5238000 | 11/323/2015 | $69.75 |
| Parks Division | 5238000 | 01/19/2016 | $755.00 |
| Facilities Management | 5238000 | 03/63/2016 | $148.25 |
| Facilities Management | 5238000 | 03/81/2016 | $376.10 |
| Facilities Management | 5238000 | 05/130/2016 | $51.30 |
| Parks Division | 5238000 | 10/299/2015 | $59.75 |
| Facilities Management | 5238000 | 06/176/2016 | $356.65 |
| Facilities Management | 5238000 | 11/308/2015 | $410.75 |
| Parks Division | 5238000 | 01/19/2016 | $695.00 |
| Parks Division | 5238000 | 01/19/2016 | $278.00 |
| Facilities Management | 5238000 | 03/81/2016 | $107.80 |
| Facilities Management | 5238000 | 05/126/2016 | $391.15 |
| Facilities Management | 5238000 | 02/49/2016 | $133.60 |
| Facilities Management | 5238000 | 11/308/2015 | $74.80 |
| $8,925.25 |
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