Par-kan Expenditures

Par-kan expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5438001 10/278/2018 $55,999.44
Refuse Division 5438001 02/43/2019 $18,030.72
Refuse Division 5438001 08/241/2018 $55,999.44
Refuse Division 5438001 10/292/2018 $55,999.44
Refuse Division 5438001 01/11/2019 $47,330.64
Refuse Division 5438001 08/218/2018 $55,999.44
Refuse Division 5438001 10/292/2018 $55,999.44
Refuse Division 5438001 02/43/2019 $29,299.92
Refuse Division 5438001 04/108/2019 $58,799.16
Refuse Division 5438001 04/108/2019 $58,799.16
Refuse Division 5438001 02/37/2019 $47,330.64
Refuse Division 5238000 04/108/2019 $51,561.40
Refuse Division 5238000 06/180/2019 $5,924.10
Refuse Division 5238000 06/180/2019 $50,071.14
Refuse Division 5238000 04/108/2019 $58,273.74
Refuse Division 5238000 04/108/2019 $52,603.00
Refuse Division 5238000 06/180/2019 $58,799.16
Refuse Division 5238000 04/108/2019 $1,041.60
Refuse Division 5238000 04/108/2019 $52,161.00
Refuse Division 5238000 06/180/2019 $58,799.16
$928,821.74

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