R & J Supp Expenditures
R & J Supp expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5238000 | 11/306/2017 | $58.50 |
Parks Division | 5238000 | 10/303/2017 | $60.00 |
Parks Division | 5238000 | 10/303/2017 | $19.50 |
Parks Division | 5238000 | 10/303/2017 | $16.00 |
Parks Division | 5238000 | 10/303/2017 | $422.00 |
Parks Division | 5238000 | 10/303/2017 | $380.00 |
Equipment Services- Police | 5239000 | 11/306/2017 | $39.35 |
Equipment Services- Police | 5239000 | 11/313/2017 | $154.40 |
Equipment Services- Police | 5239000 | 03/78/2018 | $273.85 |
Equipment Services- Police | 5239000 | 12/352/2017 | $69.95 |
Equipment Services- Police | 5239000 | 01/22/2018 | $82.99 |
Equipment Services- Police | 5239000 | 02/58/2018 | $57.82 |
Equipment Services- Police | 5239000 | 01/26/2018 | $154.40 |
$1,788.76 |
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