R & J Supp Expenditures
R & J Supp expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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