Wholesale Expenditures

Wholesale expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 05/127/2018 $210.84
Parks Division 5238000 05/127/2018 $123.02
Parks Division 5238000 05/127/2018 $28.02
Parks Division 5238000 05/127/2018 $42.18
Parks Division 5238000 05/127/2018 $77.75
Parks Division 5238000 05/127/2018 $110.16
Parks Division 5238000 05/127/2018 $31.44
Parks Division 5238000 05/127/2018 $24.50
Parks Division 5238000 05/127/2018 $24.00
Parks Division 5238000 05/127/2018 $21.96
Parks Division 5238000 05/127/2018 $16.50
Parks Division 5238000 05/127/2018 $37.80
Parks Division 5238000 05/127/2018 $23.16
Parks Division 5238000 05/127/2018 $22.83
Parks Division 5238000 05/127/2018 $14.16
Parks Division 5238000 05/127/2018 $6.75
Parks Division 5238000 05/127/2018 $10.35
Parks Division 5238000 05/127/2018 $367.56
$1,192.98

Download this report (.xls)

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