Plumbers S Expenditures

Plumbers S expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 06/166/2018 $236.55
Parks Division 5238000 05/136/2018 $137.65
Parks Division 5238000 05/150/2018 $23.95
Parks Division 5238000 06/166/2018 $295.12
Parks Division 5238000 02/38/2018 $137.88
Parks Division 5238000 02/47/2018 $37.48
Facilities Management 5238000 03/73/2018 $498.97
Parks Division 5238000 11/310/2017 $88.45
Parks Division 5238000 08/236/2017 $115.04
Facilities Management 5238000 10/283/2017 $98.75
Facilities Management 5238000 10/303/2017 $499.45
Facilities Management 5238000 09/271/2017 $87.84
Facilities Management 5238000 12/338/2017 $478.60
Facilities Management 5238000 12/363/2017 $495.36
Facilities Management 5238000 05/143/2018 $498.14
Facilities Management- Police 5238000 05/137/2018 $165.86
Parks Division 5238000 03/72/2018 $92.92
Facilities Management 5238000 02/52/2018 $17.01
Facilities Management 5238000 02/52/2018 $44.55
Facilities Management 5238000 11/326/2017 $275.74
Facilities Management 5238000 11/326/2017 $191.37
Facilities Management 5238000 11/333/2017 $294.59
Facilities Management- Police 5238000 11/333/2017 $270.72
Facilities Management 5238000 04/103/2018 $235.67
Parks Division 5238000 09/269/2017 $450.31
$5,767.97

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.