Southwest Expenditures
Southwest expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5638000 | 09/273/2014 | $498.75 |
Parks Division | 5638000 | 09/273/2014 | $498.55 |
Parks Division | 5238000 | 01/21/2015 | $30.49 |
Parks Division | 5238000 | 08/225/2014 | $486.96 |
Forestry Division | 5238000 | 09/268/2014 | $141.93 |
Parks Division | 5238000 | 09/273/2014 | $481.50 |
Equipment Services | 5239000 | 11/321/2014 | $1,610.06 |
Equipment Services- Police | 5239000 | 08/226/2014 | $76.95 |
Equipment Services | 5239000 | 09/246/2014 | $1,117.65 |
Equipment Services | 5239000 | 07/206/2014 | $1,403.06 |
Equipment Services | 5239000 | 10/302/2014 | $187.48 |
Equipment Services | 5239000 | 08/239/2014 | $83.18 |
Equipment Services | 5239000 | 04/92/2015 | $528.66 |
Equipment Services | 5239000 | 12/338/2014 | $565.29 |
Equipment Services | 5239000 | 07/205/2014 | $590.36 |
Equipment Services | 5239000 | 08/240/2014 | $151.99 |
Equipment Services- Police | 5239000 | 06/168/2015 | $149.95 |
Equipment Services | 5239000 | 07/206/2014 | $413.87 |
Equipment Services | 5239000 | 08/216/2014 | $492.86 |
Equipment Services | 5239000 | 09/253/2014 | $199.96 |
Multigraph Section (Supply Commissioner) | 5659000 | 01/02/2015 | $355.35 |
$10,064.85 |
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