Par-kan Expenditures

Par-kan expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5438001 02/59/2020 $61,740.00
Refuse Division 5438001 12/361/2019 $58,984.38
Refuse Division 5438001 03/69/2020 $61,188.12
Refuse Division 5238001 01/15/2020 $58,547.16
Refuse Division 5438001 01/28/2020 $55,234.00
Refuse Division 5438001 02/59/2020 $61,740.00
Refuse Division 5438001 03/69/2020 $61,188.12
Refuse Division 5438001 01/23/2020 $53,126.64
Refuse Division 5438001 12/358/2019 $58,799.16
Refuse Division 5438001 03/69/2020 $61,188.12
Refuse Division 5438001 01/28/2020 $54,770.00
Refuse Division 5238000 01/15/2020 $200.00
Refuse Division 5238000 03/69/2020 $8,613.36
Refuse Division 5238000 01/23/2020 $52,178.50
Refuse Division 5238000 04/106/2020 $61,740.00
Refuse Division 5238000 10/303/2019 $2,278.50
$771,516.06

Download this report (.xls)

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