Southwest Expenditures

Southwest expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 05/150/2019 $52.98
Parks Division 5238000 04/109/2019 $206.29
Parks Division 5238000 08/225/2018 $446.10
Equipment Services 5239000 10/276/2018 $1,671.58
Equipment Services 5239000 10/288/2018 $1,354.94
Equipment Services 5239000 07/192/2018 $90.00
Equipment Services 5239000 09/267/2018 $36.00
Equipment Services 5239000 08/220/2018 $436.03
Equipment Services 5239000 11/334/2018 $1,006.18
Equipment Services 5239000 08/227/2018 $518.55
Equipment Services 5239000 06/155/2019 $867.00
Equipment Services 5239000 05/151/2019 $1,666.50
Equipment Services 5239000 03/84/2019 $1,619.10
Equipment Services 5239000 10/284/2018 $51.20
Equipment Services 5239000 09/260/2018 $578.00
Equipment Services 5239000 08/215/2018 $586.16
Equipment Services 5239000 11/320/2018 $616.58
Equipment Services 5239000 12/348/2018 $895.62
Equipment Services 5239000 03/80/2019 $2,372.30
Equipment Services 5239000 10/284/2018 $72.00
Equipment Services 5239000 04/94/2019 $650.32
Equipment Services 5239000 07/208/2018 $833.25
Equipment Services 5239000 08/215/2018 $436.03
Equipment Services 5239000 08/229/2018 $622.90
Equipment Services 5239000 06/155/2019 $867.00
Equipment Services 5239000 03/72/2019 $2,021.58
Equipment Services 5239000 10/282/2018 $1,757.41
Equipment Services 5239000 07/197/2018 $331.70
$22,663.30

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