Trinity Mk Expenditures
Trinity Mk expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Building Commissioner | 5237000 | 08/233/2019 | $671.00 |
Building Commissioner | 5237000 | 08/233/2019 | $1,768.40 |
Refuse Division | 5237000 | 01/13/2020 | $12,642.50 |
Building Commissioner | 5237000 | 08/213/2019 | $847.71 |
Recreation Division | 5251000 | 10/283/2019 | $249.35 |
$16,178.96 |
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