R & J Supp Expenditures

R & J Supp expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 09/273/2019 $287.79
Parks Division 5238000 09/273/2019 $287.79
Parks Division 5238000 09/273/2019 $86.80
Parks Division 5238000 09/273/2019 $480.00
Parks Division 5238000 10/297/2019 $437.68
Parks Division 5238000 09/273/2019 $849.60
Parks Division 5238000 02/41/2020 $489.50
Equipment Services- Police 5239000 11/325/2019 $241.92
Equipment Services- Police 5239000 03/71/2020 $414.20
Equipment Services- Police 5239000 11/326/2019 $272.51
Equipment Services- Police 5239000 05/141/2020 $102.12
Equipment Services- Police 5239000 03/71/2020 $399.00
Equipment Services- Police 5239000 12/336/2019 $414.20
$4,763.11

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