Trinity Mk Expenditures

Trinity Mk expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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