GOV
Pier Stl Expenditures
Pier Stl expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Parks Division | 5638000 | 05/133/2019 | $70.00 |
| Parks Division | 5638000 | 12/344/2018 | $35.00 |
| Forestry Division | 5638000 | 02/45/2019 | $35.00 |
| Forestry Division | 5638000 | 10/285/2018 | $35.00 |
| Parks Division | 5638000 | 01/16/2019 | $105.00 |
| Parks Division | 5638000 | 05/133/2019 | $70.00 |
| Parks Division | 5638000 | 05/151/2019 | $35.00 |
| Parks Division | 5638000 | 12/344/2018 | $35.00 |
| Forestry Division | 5638000 | 07/193/2018 | $70.00 |
| Parks Division | 5638000 | 09/257/2018 | $560.00 |
| Parks Division | 5638000 | 05/133/2019 | $70.00 |
| Parks Division | 5638000 | 05/151/2019 | $105.00 |
| Parks Division | 5638000 | 12/344/2018 | $35.00 |
| Parks Division | 5638000 | 09/257/2018 | $105.00 |
| Forestry Division | 5638000 | 10/285/2018 | $35.00 |
| Parks Division | 5638000 | 01/16/2019 | $140.00 |
| Parks Division | 5638000 | 05/133/2019 | $140.00 |
| Parks Division | 5638000 | 05/151/2019 | $70.00 |
| Forestry Division | 5638000 | 07/193/2018 | $35.00 |
| Forestry Division | 5638000 | 10/285/2018 | $35.00 |
| Parks Division | 5638000 | 01/16/2019 | $35.00 |
| Parks Division | 5238000 | 05/133/2019 | $70.00 |
| $1,925.00 |
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