Shop 'N Sa Expenditures
Shop 'N Sa expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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 |
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