Southwest Expenditures
Southwest expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5238000 | 08/223/2016 | $229.95 |
Parks Division | 5238000 | 08/223/2016 | $496.80 |
Parks Division | 5238000 | 09/272/2016 | $33.68 |
Forestry Division | 5238000 | 03/69/2017 | $23.96 |
Parks Division | 5238000 | 08/223/2016 | $499.99 |
Parks Division | 5238000 | 08/223/2016 | $499.68 |
Equipment Services | 5239000 | 11/322/2016 | $367.10 |
Equipment Services | 5239000 | 01/27/2017 | $618.18 |
Equipment Services | 5239000 | 02/54/2017 | $450.55 |
Equipment Services | 5239000 | 04/103/2017 | $98.25 |
Equipment Services | 5239000 | 06/181/2017 | $247.70 |
Equipment Services | 5239000 | 09/259/2016 | $80.38 |
Equipment Services | 5239000 | 07/195/2016 | $344.97 |
Equipment Services | 5239000 | 11/307/2016 | $499.95 |
Equipment Services | 5239000 | 01/13/2017 | $425.40 |
Equipment Services | 5239000 | 02/32/2017 | $85.30 |
Equipment Services | 5239000 | 03/67/2017 | $310.20 |
Equipment Services | 5239000 | 04/115/2017 | $5,744.72 |
Equipment Services | 5239000 | 06/181/2017 | $112.50 |
Equipment Services | 5239000 | 06/181/2017 | $333.30 |
Equipment Services | 5239000 | 08/229/2016 | $499.21 |
Equipment Services | 5239000 | 05/123/2017 | $42.20 |
Equipment Services | 5239000 | 12/347/2016 | $1,620.89 |
Equipment Services | 5239000 | 01/27/2017 | $350.45 |
Equipment Services | 5239000 | 03/67/2017 | $312.00 |
Equipment Services | 5239000 | 04/109/2017 | $556.75 |
Equipment Services | 5239000 | 06/159/2017 | $108.00 |
Equipment Services | 5239000 | 06/181/2017 | $333.30 |
Equipment Services | 5239000 | 11/307/2016 | $499.95 |
Equipment Services | 5239000 | 01/19/2017 | $458.75 |
Equipment Services | 5239000 | 02/34/2017 | $465.80 |
Equipment Services | 5239000 | 03/75/2017 | $5,684.08 |
Equipment Services | 5239000 | 04/118/2017 | $377.60 |
Equipment Services | 5239000 | 06/181/2017 | $780.89 |
Equipment Services | 5239000 | 06/181/2017 | $129.36 |
Equipment Services | 5239000 | 08/239/2016 | $79.89 |
Multigraph Section (Supply Commissioner) | 5659000 | 01/19/2017 | $155.25 |
$23,956.93 |
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