Raineri Bl Expenditures
Raineri Bl expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5238000 | 10/298/2017 | $477.05 |
Refuse Division | 5238000 | 12/355/2017 | $2,360.80 |
Street Division | 5238000 | 06/176/2018 | $634.00 |
Street Division | 5238000 | 12/352/2017 | $161.90 |
Refuse Division | 5238000 | 12/355/2017 | $1,196.00 |
Refuse Division | 5238000 | 12/355/2017 | $2,392.00 |
Street Division | 5238000 | 06/165/2018 | $2,396.00 |
Refuse Division | 5238000 | 12/355/2017 | $2,416.00 |
Street Division | 5238000 | 06/165/2018 | $3,131.60 |
$15,165.35 |
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