Par-kan Expenditures

Par-kan expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5238001 01/22/2018 $45,076.92
Refuse Division 5238001 02/44/2018 $49,677.00
Refuse Division 5238001 02/53/2018 $55,999.44
Refuse Division 5238001 01/16/2018 $49,677.00
Refuse Division 5238001 02/44/2018 $55,499.22
Refuse Division 5238001 02/44/2018 $50,098.00
Refuse Division 5238001 03/82/2018 $56,308.14
Refuse Division 5238001 03/71/2018 $55,999.44
Refuse Division 5238001 01/16/2018 $45,076.92
Refuse Division 5238001 03/71/2018 $55,999.44
Refuse Division 5238001 02/44/2018 $50,098.00
Refuse Division 5238001 02/53/2018 $55,499.22
Refuse Division 5250000 11/325/2017 $25,987.73
Refuse Division 5250000 11/325/2017 $11,999.88
Refuse Division 5238000 11/325/2017 $1,258.28
Refuse Division 5238000 10/298/2017 $492.00
Refuse Division 5238000 07/208/2017 $492.00
Refuse Division 5238000 01/22/2018 $492.00
Refuse Division 5238000 05/145/2018 $480.00
Refuse Division 5238000 10/297/2017 $37,777.40
Refuse Division 5238000 04/100/2018 $45,076.92
Refuse Division 5238000 01/02/2018 $280.50
Refuse Division 5238000 04/100/2018 $50,477.00
Refuse Division 5238000 04/100/2018 $15,999.84
Refuse Division 5238000 01/16/2018 $280.50
$816,102.79

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