R & J Sign Expenditures
R & J Sign expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5238000 | 12/340/2016 | $89.48 |
Parks Division | 5238000 | 12/340/2016 | $395.80 |
Parks Division | 5238000 | 12/340/2016 | $315.12 |
Parks Division | 5238000 | 12/340/2016 | $20.28 |
Parks Division | 5238000 | 12/340/2016 | $60.00 |
Equipment Services- Police | 5239000 | 12/343/2016 | $72.75 |
Equipment Services- Police | 5239000 | 12/343/2016 | $420.95 |
Equipment Services- Police | 5239000 | 12/340/2016 | ($36.80) |
Equipment Services- Police | 5239000 | 12/340/2016 | $369.90 |
$1,707.48 |
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