Shop 'N Sa Expenditures
Shop 'N Sa expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Recreation Division | 5238000 | 07/206/2014 | $26.79 |
Recreation Division | 5238000 | 08/225/2014 | $35.65 |
Recreation Division | 5238000 | 11/330/2014 | $3.29 |
Recreation Division | 5238000 | 03/79/2015 | $17.71 |
Recreation Division | 5238000 | 08/225/2014 | $2.99 |
Recreation Division | 5238000 | 08/225/2014 | $4.36 |
Recreation Division | 5238000 | 10/295/2014 | $22.38 |
Recreation Division | 5237000 | 11/330/2014 | $49.94 |
Recreation Division | 5237000 | 01/07/2015 | $98.71 |
Recreation Division | 5237000 | 03/79/2015 | $52.71 |
Forestry Division | 5237000 | 12/335/2014 | $118.20 |
Recreation Division | 5237000 | 11/330/2014 | $53.78 |
Recreation Division | 5237000 | 01/30/2015 | $75.00 |
Recreation Division | 5237000 | 08/225/2014 | $161.90 |
Forestry Division | 5237000 | 05/135/2015 | $73.32 |
Recreation Division | 5237000 | 11/330/2014 | $43.90 |
Recreation Division | 5237000 | 07/206/2014 | $77.74 |
Recreation Division | 5237000 | 08/225/2014 | $66.45 |
Recreation Division | 5237000 | 07/206/2014 | $55.47 |
Recreation Division | 5237000 | 08/225/2014 | $185.64 |
Recreation Division | 5237000 | 10/295/2014 | $135.74 |
Recreation Division | 5237000 | 10/295/2014 | $175.40 |
Recreation Division | 5237000 | 11/330/2014 | $29.82 |
$1,566.89 |
Feedback is anonymous.