Paint Supp Expenditures

Paint Supp expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 12/340/2018 $480.90
Facilities Management 5238000 12/347/2018 $496.15
Facilities Management 5238000 12/354/2018 $481.55
Parks Division 5238000 01/16/2019 $783.00
Facilities Management 5238000 06/161/2019 $339.90
Facilities Management 5238000 06/161/2019 $157.55
Facilities Management 5238000 06/178/2019 $478.80
Facilities Management 5238000 03/60/2019 $108.30
Facilities Management 5238000 03/60/2019 $385.40
Facilities Management 5238000 02/44/2019 $460.45
Facilities Management 5238000 02/44/2019 $132.85
Facilities Management 5238000 05/137/2019 $490.80
Facilities Management 5238000 05/144/2019 $368.10
Facilities Management 5238000 05/144/2019 $115.50
Facilities Management 5238000 09/254/2018 $486.80
Facilities Management 5238000 09/262/2018 $381.05
Facilities Management 5238000 09/262/2018 $112.45
Parks Division 5238000 02/57/2019 $109.90
Parks Division 5238000 03/74/2019 $79.80
Building Commissioner 5237000 02/37/2019 $91.80
$6,541.05

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