Southwest Expenditures

Southwest expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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