Southwest Expenditures
Southwest expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5238000 | 10/284/2019 | $304.66 |
Parks Division | 5238000 | 04/113/2020 | $65.45 |
Parks Division | 5238000 | 10/298/2019 | $462.77 |
Parks Division | 5238000 | 03/80/2020 | $157.27 |
Parks Division | 5238000 | 04/113/2020 | $348.68 |
Parks Division | 5238000 | 12/358/2019 | $396.90 |
Parks Division | 5238000 | 04/113/2020 | ($204.21) |
Parks Division | 5239000 | 03/87/2020 | $404.99 |
Parks Division | 5239000 | 01/09/2020 | $23.70 |
Parks Division | 5239000 | 08/235/2019 | $488.28 |
Parks Division | 5239000 | 01/09/2020 | $157.44 |
Equipment Services | 5239000 | 02/55/2020 | $1,445.00 |
Equipment Services | 5239000 | 01/29/2020 | $990.28 |
$5,041.21 |
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