GOV
Paint Supp Expenditures
Paint Supp expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5238250 | 12/353/2017 | $58.05 |
| Facilities Management | 5238000 | 11/317/2017 | $61.80 |
| Facilities Management | 5238000 | 11/317/2017 | $21.95 |
| Facilities Management | 5238000 | 04/103/2018 | $474.20 |
| Facilities Management | 5238000 | 09/264/2017 | $63.75 |
| Facilities Management | 5238000 | 03/86/2018 | $486.65 |
| Parks Division | 5238000 | 11/320/2017 | $825.00 |
| Facilities Management | 5238000 | 12/353/2017 | $100.00 |
| Facilities Management | 5238000 | 11/307/2017 | $38.45 |
| Facilities Management | 5238000 | 11/317/2017 | $29.95 |
| Facilities Management | 5238000 | 11/317/2017 | $96.85 |
| Facilities Management | 5238000 | 04/103/2018 | $491.90 |
| Facilities Management | 5238000 | 02/40/2018 | $486.10 |
| Facilities Management | 5238000 | 08/227/2017 | $499.75 |
| Facilities Management | 5238000 | 12/353/2017 | $417.75 |
| Facilities Management | 5238000 | 11/307/2017 | $164.50 |
| Facilities Management | 5238000 | 11/317/2017 | $30.00 |
| Facilities Management | 5238000 | 01/19/2018 | $490.65 |
| Facilities Management | 5238000 | 04/117/2018 | $477.55 |
| Probation Department And Juvenile Detention | 5238000 | 01/11/2018 | $230.90 |
| Facilities Management | 5238000 | 10/285/2017 | $497.20 |
| Facilities Management | 5238000 | 12/353/2017 | $494.68 |
| Facilities Management | 5238000 | 11/307/2017 | $97.95 |
| Facilities Management | 5238000 | 11/317/2017 | $169.85 |
| Facilities Management | 5238000 | 04/96/2018 | $155.70 |
| Facilities Management | 5238000 | 09/264/2017 | $425.65 |
| Parks Division | 5238000 | 08/223/2017 | $79.25 |
| Facilities Management | 5238000 | 12/348/2017 | $139.50 |
| $7,605.53 |
Feedback is anonymous.
