Par-kan Expenditures

Par-kan expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5250000 03/71/2016 $37,880.42
Refuse Division 5250000 04/105/2016 $276.00
Refuse Division 5238000 04/92/2016 $45,076.92
Refuse Division 5238000 04/119/2016 $49,677.00
Refuse Division 5238000 04/111/2016 $45,076.92
Refuse Division 5238000 05/126/2016 $25,049.00
Refuse Division 5238000 03/71/2016 $17,618.80
Refuse Division 5238000 04/92/2016 $47,687.22
Refuse Division 5238000 04/111/2016 $50,098.00
Refuse Division 5238000 05/126/2016 $24,838.50
Refuse Division 5238000 03/90/2016 $45,076.92
Refuse Division 5238000 04/111/2016 $47,999.52
$436,355.22

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