Raineri Bl Expenditures
Raineri Bl expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Street Division | 5238000 | 03/91/2016 | $438.75 |
Street Division | 5238000 | 04/111/2016 | $321.75 |
Facilities Management | 5238000 | 03/62/2016 | $60.68 |
Street Division | 5238000 | 01/21/2016 | $968.00 |
Street Division | 5238000 | 03/81/2016 | $438.75 |
Street Division | 5238000 | 04/113/2016 | $3,220.00 |
Street Division | 5238000 | 06/153/2016 | $1,292.00 |
Street Division | 5238000 | 01/21/2016 | $3,037.00 |
Street Division | 5238000 | 03/91/2016 | $438.75 |
Street Division | 5238000 | 05/130/2016 | $2,070.00 |
Street Division | 5238000 | 06/173/2016 | $804.00 |
Parks Division | 5238000 | 09/271/2015 | $328.50 |
Street Division | 5238000 | 03/91/2016 | $438.75 |
Street Division | 5238000 | 08/223/2015 | $864.00 |
Street Division | 5238000 | 09/261/2015 | $4,360.00 |
$19,080.93 |
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