Raineri Bl Expenditures
Raineri Bl expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5238000 | 08/234/2018 | $50.38 |
Street Division | 5238000 | 04/100/2019 | $3,003.75 |
Refuse Division | 5238000 | 06/171/2019 | $168.20 |
Facilities Management | 5238000 | 05/123/2019 | $226.82 |
Facilities Management | 5238000 | 01/14/2019 | $126.48 |
$3,575.63 |
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