Villa Ligh Expenditures
Villa Ligh expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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