Sunbelt Re Expenditures
Sunbelt Re expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
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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