Villa Ligh Expenditures

Villa Ligh expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 02/46/2019 $249.43
Facilities Management 5238000 03/60/2019 $536.52
Facilities Management 5238000 06/169/2019 $900.00
Facilities Management 5238000 03/60/2019 $483.50
Parks Division 5238000 02/56/2019 $178.60
Facilities Management 5238000 03/60/2019 ($536.52)
Facilities Management 5238000 11/324/2018 $195.31
Facilities Management 5238000 01/09/2019 $407.19
Parks Division 5238000 11/318/2018 $254.70
$2,668.73

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