GOV
Pier Stl Expenditures
Pier Stl expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Forestry Division | 5638000 | 08/223/2016 | $90.00 |
| Forestry Division | 5638000 | 06/163/2017 | $35.00 |
| Forestry Division | 5638000 | 06/163/2017 | $70.00 |
| Forestry Division | 5638000 | 06/163/2017 | $35.00 |
| Forestry Division | 5638000 | 01/06/2017 | $30.00 |
| Forestry Division | 5638000 | 03/68/2017 | $90.00 |
| Forestry Division | 5638000 | 06/163/2017 | $105.00 |
| Forestry Division | 5638000 | 08/223/2016 | $60.00 |
| Parks Division | 5638000 | 08/223/2016 | $60.00 |
| Forestry Division | 5638000 | 01/06/2017 | $30.00 |
| Forestry Division | 5638000 | 03/68/2017 | $120.00 |
| Forestry Division | 5638000 | 06/163/2017 | $35.00 |
| Forestry Division | 5638000 | 08/223/2016 | $90.00 |
| Forestry Division | 5638000 | 10/295/2016 | $30.00 |
| Street Division | 5637000 | 12/354/2016 | $390.00 |
| Street Division | 5637000 | 01/18/2017 | $90.00 |
| Street Division | 5637000 | 03/69/2017 | $30.00 |
| Street Division | 5637000 | 12/344/2016 | $390.00 |
| Street Division | 5637000 | 11/335/2016 | $480.00 |
| Street Division | 5637000 | 03/61/2017 | $300.00 |
| Street Division | 5637000 | 06/160/2017 | $120.00 |
| Street Division | 5637000 | 04/110/2017 | $330.00 |
| Street Division | 5637000 | 11/308/2016 | $450.00 |
| Street Division | 5637000 | 12/354/2016 | $150.00 |
| Street Division | 5637000 | 02/41/2017 | $210.00 |
| $3,820.00 |
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