Sunbelt Re Expenditures

Sunbelt Re expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5338000 09/266/2015 $31.56
Refuse Division 5338000 09/266/2015 $95.66
Refuse Division 5338000 03/62/2016 $1,515.40
Refuse Division 5338000 01/22/2018 $701.84
Refuse Division 5338000 03/61/2016 $1,576.77
Refuse Division 5338000 01/22/2018 $701.84
Refuse Division 5338000 09/266/2015 $4,218.50
Refuse Division 5338000 09/254/2019 $15,404.88
City Justice Center 5638000 10/295/2019 $494.22
City Justice Center 5238000 02/40/2018 $476.00
Street Division 5339000 09/248/2019 $734.58
$25,951.25

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