Raineri Bl Expenditures

Raineri Bl expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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