GOV
Southwest Expenditures
Southwest expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Parks Division | 5238000 | 10/285/2015 | $498.48 |
| Parks Division | 5238000 | 10/296/2015 | $493.72 |
| Parks Division | 5238000 | 02/34/2016 | $126.94 |
| Parks Division | 5238000 | 02/34/2016 | $489.06 |
| Parks Division | 5238000 | 09/271/2015 | $497.64 |
| Parks Division | 5238000 | 08/236/2015 | $490.72 |
| Parks Division | 5238000 | 08/236/2015 | $491.59 |
| Forestry Division | 5238000 | 06/179/2016 | $130.95 |
| Equipment Services | 5239000 | 03/89/2016 | $217.32 |
| Equipment Services | 5239000 | 11/323/2015 | $118.45 |
| Equipment Services | 5239000 | 12/344/2015 | $344.46 |
| Equipment Services | 5239000 | 12/348/2015 | $344.46 |
| Equipment Services | 5239000 | 12/351/2015 | $344.46 |
| Equipment Services | 5239000 | 06/181/2016 | $85.30 |
| Equipment Services | 5239000 | 06/181/2016 | $342.97 |
| Equipment Services- Police | 5239000 | 07/195/2015 | ($149.95) |
| Equipment Services | 5239000 | 01/14/2016 | $359.55 |
| Equipment Services | 5239000 | 01/19/2016 | $344.70 |
| Equipment Services | 5239000 | 01/19/2016 | $333.30 |
| Equipment Services | 5239000 | 01/22/2016 | $333.30 |
| Equipment Services | 5239000 | 02/41/2016 | $345.05 |
| Multigraph Section (Supply Commissioner) | 5659000 | 01/19/2016 | $164.50 |
| $6,746.97 |
Feedback is anonymous.
