Trinity Mk Expenditures
Trinity Mk expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Forestry Division | 5237000 | 02/57/2018 | $850.00 |
Street Division | 5237000 | 06/179/2018 | $1,859.70 |
Building Commissioner | 5237000 | 06/180/2018 | $1,085.20 |
Forestry Division | 5237000 | 02/57/2018 | $110.50 |
Equipment Services | 5237000 | 10/279/2017 | $306.75 |
Forestry Division | 5237000 | 02/57/2018 | $217.00 |
Streets Director | 5237000 | 06/179/2018 | $75.00 |
Building Commissioner | 5237000 | 09/257/2017 | $1,018.81 |
Forestry Division | 5237000 | 02/57/2018 | $1,173.00 |
Forestry Division | 5237000 | 02/57/2018 | $527.50 |
Building Commissioner | 5237000 | 10/278/2017 | $342.00 |
Equipment Services | 5237000 | 10/279/2017 | $184.50 |
Neighborhood Stabilization | 5235000 | 04/99/2018 | $1,296.35 |
$9,046.31 |
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