Raineri Bl Expenditures

Raineri Bl expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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