Southwest Expenditures
Southwest expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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