R & J Supp Expenditures

R & J Supp expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 10/283/2018 $89.48
Parks Division 5238000 10/283/2018 $396.00
Parks Division 5238000 10/283/2018 $108.00
Parks Division 5238000 10/283/2018 $106.65
Parks Division 5238000 10/283/2018 $479.90
Equipment Services- Police 5239000 04/94/2019 $414.20
Equipment Services- Police 5239000 09/254/2018 $271.60
Equipment Services- Police 5239000 09/248/2018 $414.20
Equipment Services- Police 5239000 04/100/2019 $414.20
Equipment Services- Police 5239000 04/101/2019 $331.20
$3,025.43

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