Par-kan Expenditures

Par-kan expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5250000 11/335/2016 $2,203.50
Refuse Division 5250000 11/335/2016 $3,656.50
Refuse Division 5238000 05/123/2017 $22,209.88
Refuse Division 5238000 05/123/2017 $22,538.46
Refuse Division 5238000 05/132/2017 $22,538.46
Refuse Division 5238000 05/132/2017 $28,267.12
Refuse Division 5238000 05/151/2017 $45,076.92
Refuse Division 5238000 03/88/2017 $55,999.44
Refuse Division 5238000 04/96/2017 $55,999.44
Refuse Division 5238000 04/96/2017 $492.00
Refuse Division 5238000 04/110/2017 $56,308.14
Refuse Division 5238000 06/160/2017 $45,076.92
$360,366.78

Download this report (.xls)

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