Paint Supp Expenditures
Paint Supp expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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