Pier Stl Expenditures

Pier Stl expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5638000 06/162/2018 $140.00
Forestry Division 5638000 11/317/2017 $105.00
Parks Division 5638000 01/16/2018 $140.00
Parks Division 5638000 04/101/2018 $35.00
Parks Division 5638000 02/46/2018 $210.00
Forestry Division 5638000 07/195/2017 $140.00
Forestry Division 5638000 12/361/2017 $35.00
Parks Division 5638000 12/361/2017 $70.00
Parks Division 5638000 03/68/2018 $35.00
Parks Division 5638000 06/162/2018 $140.00
Forestry Division 5638000 01/12/2018 $70.00
Parks Division 5638000 01/16/2018 $70.00
Forestry Division 5638000 04/101/2018 $35.00
Forestry Division 5638000 09/263/2017 $945.00
Parks Division 5638000 02/46/2018 $210.00
Forestry Division 5638000 12/361/2017 $35.00
Parks Division 5638000 12/361/2017 $105.00
Parks Division 5638000 03/68/2018 $70.00
Parks Division 5638000 06/162/2018 $35.00
Forestry Division 5638000 01/12/2018 $35.00
Parks Division 5638000 01/16/2018 $70.00
Parks Division 5638000 04/101/2018 $105.00
Parks Division 5638000 02/46/2018 $70.00
Forestry Division 5638000 07/195/2017 $35.00
Forestry Division 5638000 12/361/2017 $70.00
Parks Division 5638000 12/361/2017 $35.00
Forestry Division 5638000 03/68/2018 $105.00
Forestry Division 5638000 08/223/2017 $525.00
Forestry Division 5638000 10/282/2017 $455.00
Forestry Division 5638000 01/12/2018 $140.00
Parks Division 5638000 01/16/2018 $105.00
Forestry Division 5638000 04/101/2018 $35.00
Forestry Division 5638000 02/46/2018 $35.00
Parks Division 5638000 02/46/2018 $70.00
Forestry Division 5638000 12/361/2017 $105.00
Parks Division 5638000 12/361/2017 $35.00
Parks Division 5638000 03/68/2018 $70.00
$4,725.00

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