Recreonics Expenditures
Recreonics expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Recreation Division | 5238000 | 06/155/2015 | $25.65 |
Recreation Division | 5238000 | 06/181/2015 | $6.26 |
Recreation Division | 5238000 | 06/155/2015 | $145.84 |
Recreation Division | 5238000 | 04/120/2015 | $314.65 |
Recreation Division | 5238000 | 06/155/2015 | $24.90 |
Recreation Division | 5238000 | 04/117/2015 | $484.91 |
Recreation Division | 5238000 | 06/155/2015 | $958.11 |
Recreation Division | 5238000 | 06/181/2015 | $46.35 |
$2,006.67 |
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