GOV
Negwer Doo Expenditures
Negwer Doo expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5238000 | 08/233/2013 | $224.20 |
| Forestry Division | 5238000 | 10/300/2020 | $455.00 |
| Facilities Management | 5238000 | 03/79/2017 | $383.10 |
| Parks Division | 5238000 | 06/157/2020 | $455.00 |
| Parks Division | 5238000 | 01/12/2022 | $399.00 |
| Forestry Division | 5238000 | 10/293/2020 | $399.00 |
| Parks Division | 5238000 | 04/92/2015 | $400.00 |
| Parks Division | 5238000 | 06/157/2020 | $495.00 |
| Parks Division | 5238000 | 08/238/2020 | $428.10 |
| Street Division | 5238000 | 10/292/2015 | $497.55 |
| Parks Division | 5238000 | 05/140/2021 | $455.00 |
| Parks Division | 5238000 | 06/153/2020 | $495.00 |
| Parks Division | 5238000 | 01/23/2020 | $425.00 |
| Forestry Division | 5238000 | 02/55/2016 | $98.79 |
| Forestry Division | 5238000 | 03/77/2021 | $133.00 |
| Parks Division | 5238000 | 03/84/2015 | $435.00 |
| Forestry Division | 5238000 | 01/29/2018 | $200.00 |
| Parks Division | 5238000 | 04/120/2021 | $455.00 |
| Parks Division | 5238000 | 06/182/2020 | $399.00 |
| Facilities Management | 5238000 | 03/87/2014 | $421.20 |
| $7,652.94 |
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