Paint Supp Expenditures

Paint Supp expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.