Paint Supp Expenditures
Paint Supp expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5238000 | 09/273/2019 | $159.50 |
Facilities Management | 5238000 | 02/43/2020 | $480.45 |
Facilities Management | 5238000 | 10/284/2019 | $469.50 |
Facilities Management | 5238000 | 06/156/2020 | $488.45 |
Facilities Management | 5238000 | 06/182/2020 | $480.00 |
Facilities Management | 5238000 | 09/269/2019 | $495.90 |
Facilities Management | 5238000 | 01/23/2020 | $494.25 |
Facilities Management | 5238000 | 08/226/2019 | $82.75 |
Parks Division | 5238000 | 10/283/2019 | $58.50 |
Parks Division | 5238000 | 09/273/2019 | $178.20 |
Facilities Management | 5238000 | 04/106/2020 | $499.00 |
Facilities Management | 5238000 | 06/168/2020 | $491.40 |
Parks Division | 5238000 | 01/14/2020 | $3,654.00 |
Facilities Management | 5238000 | 11/308/2019 | $498.25 |
Facilities Management | 5238000 | 03/72/2020 | $485.85 |
Facilities Management | 5238000 | 05/149/2020 | $498.15 |
Parks Division | 5238000 | 09/273/2019 | $178.20 |
Facilities Management | 5238000 | 02/37/2020 | $495.70 |
Facilities Management | 5238000 | 10/283/2019 | $495.65 |
Parks Division | 5238000 | 06/153/2020 | $46.80 |
Facilities Management | 5238000 | 06/168/2020 | $479.45 |
Facilities Management | 5238000 | 11/330/2019 | $488.80 |
Facilities Management | 5238000 | 08/226/2019 | $262.80 |
Parks Division | 5238000 | 02/52/2020 | $52.50 |
Parks Division | 5238000 | 09/273/2019 | $178.20 |
Facilities Management | 5238000 | 02/59/2020 | $470.85 |
Facilities Management | 5238000 | 04/106/2020 | $477.85 |
Facilities Management | 5238000 | 06/156/2020 | $469.20 |
Parks Division | 5238000 | 11/324/2019 | $283.20 |
Treasurer | 5238000 | 08/228/2019 | $21.95 |
Facilities Management | 5238000 | 03/71/2020 | $489.95 |
Facilities Management | 5238000 | 05/127/2020 | $471.75 |
$14,877.00 |
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