White's Ma Expenditures

White's Ma expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5638000 11/308/2016 $1,900.68
Equipment Services 5638000 03/65/2017 $1,900.68
Equipment Services 5638000 05/121/2017 $1,922.34
Equipment Services 5638000 12/340/2016 $1,900.68
Equipment Services 5638000 04/100/2017 $1,900.68
Equipment Services 5638000 06/158/2017 $1,922.34
Equipment Services 5638000 02/40/2017 $1,900.68
Equipment Services 5638000 09/252/2016 $1,821.76
Equipment Services 5638000 01/05/2017 $1,900.68
Facilities Management 5637000 05/123/2017 $34,602.36
Facilities Management 5637000 06/174/2017 $18,000.00
Facilities Management 5637000 12/342/2016 $34,212.36
Facilities Management 5637000 10/280/2016 $34,212.36
Facilities Management 5637000 08/235/2016 $34,212.36
Facilities Management 5637000 04/104/2017 $34,212.36
Facilities Management 5637000 06/181/2017 $7,263.00
Facilities Management 5637000 09/256/2016 $34,212.36
Facilities Management 5637000 01/12/2017 $34,212.36
Street Division 5637000 04/111/2017 $625.32
Facilities Management 5637000 02/48/2017 $34,212.36
Facilities Management 5637000 06/163/2017 $34,602.36
Street Division 5637000 11/335/2016 $625.32
Facilities Management 5637000 11/308/2016 $34,212.36
Facilities Management 5637000 03/79/2017 $34,212.36
Facilities Management 5637000 08/235/2016 $11,974.32
$432,674.44

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