Shop 'N Sa Expenditures

Shop 'N Sa expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5646000 10/286/2015 $50.00
Building Commissioner 5646000 10/286/2015 $45.68
Recreation Division 5238000 08/219/2015 $3.56
Recreation Division 5238000 08/230/2015 $57.55
Recreation Division 5238000 08/230/2015 $17.87
Recreation Division 5238000 08/230/2015 $6.82
Recreation Division 5238000 07/212/2015 $21.85
Recreation Division 5238000 07/212/2015 $14.95
Recreation Division 5238000 08/230/2015 $26.60
Recreation Division 5237000 08/230/2015 $42.40
Recreation Division 5237000 03/85/2016 $29.85
Parks Division 5237000 03/85/2016 $263.56
Recreation Division 5237000 07/212/2015 $343.59
Recreation Division 5237000 08/230/2015 $107.13
Recreation Division 5237000 08/230/2015 $290.59
Recreation Division 5237000 08/230/2015 $149.79
Recreation Division 5237000 03/85/2016 $49.33
Recreation Division 5237000 03/85/2016 $24.52
Recreation Division 5237000 07/212/2015 $135.16
Recreation Division 5237000 08/219/2015 $71.41
Recreation Division 5237000 08/230/2015 $253.99
Recreation Division 5237000 03/85/2016 $86.33
Recreation Division 5237000 03/85/2016 $54.82
Building Commissioner 5235000 12/364/2015 $46.06
$2,193.41

Download this report (.xls)

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