See999 786 Expenditures
See999 786 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Refuse Division | 5338000 | 09/254/2019 | $20.16 |
Parks Division | 5338000 | 09/254/2019 | $266.16 |
Equipment Services | 5239000 | 01/22/2020 | $334.22 |
Equipment Services | 5239000 | 03/72/2020 | $130.20 |
$750.74 |
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