R & J Supp Expenditures
R & J Supp expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
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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