Paint Supp Expenditures

Paint Supp expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 08/243/2016 $112.25
Facilities Management 5238000 04/115/2017 $189.35
Fire Department 5238000 02/48/2017 $209.25
Facilities Management 5238000 04/97/2017 $476.75
Facilities Management 5238000 01/12/2017 $186.60
Facilities Management 5238000 03/88/2017 $496.60
Facilities Management 5238000 10/285/2016 $494.45
Facilities Management 5238000 04/115/2017 $295.80
Facilities Management 5238000 03/60/2017 $261.10
Fire Department 5238000 12/350/2016 $224.40
Facilities Management 5238000 01/12/2017 $310.45
Facilities Management 5238000 03/60/2017 $237.75
$3,494.75

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