GOV
Overland S Expenditures
Overland S expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5638000 | 04/105/2014 | $68.00 |
| Facilities Management | 5638000 | 01/08/2013 | $462.00 |
| Facilities Management | 5638000 | 09/252/2013 | $168.00 |
| Facilities Management | 5638000 | 12/355/2012 | $462.00 |
| Facilities Management | 5638000 | 04/101/2013 | $182.00 |
| Facilities Management | 5638000 | 01/08/2013 | $198.00 |
| Facilities Management | 5638000 | 01/08/2015 | $110.00 |
| Facilities Management | 5638000 | 01/30/2013 | $264.00 |
| City Counselor | 5638000 | 06/171/2019 | $290.00 |
| Facilities Management | 5238000 | 10/304/2020 | $487.00 |
| Medical Examiner | 5237000 | 05/143/2020 | $219.00 |
| Medical Examiner | 5237000 | 05/143/2020 | $438.00 |
| Medical Examiner | 5237000 | 05/143/2020 | $438.00 |
| Medical Examiner | 5237000 | 05/143/2020 | $438.00 |
| $4,224.00 |
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