Southwest Expenditures

Southwest expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5638000 09/273/2014 $498.75
Parks Division 5638000 09/273/2014 $498.55
Forestry Division 5238000 09/268/2014 $141.93
Parks Division 5238000 08/225/2014 $486.96
Parks Division 5238000 09/273/2014 $481.50
Parks Division 5238000 01/21/2015 $30.49
Equipment Services 5239000 12/338/2014 $565.29
Equipment Services 5239000 07/206/2014 $1,403.06
Equipment Services- Police 5239000 08/226/2014 $76.95
Equipment Services 5239000 04/92/2015 $528.66
Equipment Services 5239000 11/321/2014 $1,610.06
Equipment Services 5239000 08/216/2014 $492.86
Equipment Services 5239000 09/246/2014 $1,117.65
Equipment Services- Police 5239000 06/168/2015 $149.95
Equipment Services 5239000 07/206/2014 $413.87
Equipment Services 5239000 08/240/2014 $151.99
Equipment Services 5239000 07/205/2014 $590.36
Equipment Services 5239000 08/239/2014 $83.18
Equipment Services 5239000 09/253/2014 $199.96
Equipment Services 5239000 10/302/2014 $187.48
Multigraph Section (Supply Commissioner) 5659000 01/02/2015 $355.35
$10,064.85

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.