GOV
Turf Profe Expenditures
Turf Profe expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Parks Division | 5238000 | 11/314/2009 | $50.94 |
| Equipment Services | 5239000 | 08/232/2009 | $412.03 |
| Equipment Services | 5239000 | 08/243/2009 | $61.24 |
| Equipment Services | 5239000 | 09/264/2009 | $14.53 |
| Equipment Services | 5239000 | 11/316/2009 | $85.84 |
| Equipment Services | 5239000 | 11/316/2009 | $63.61 |
| Equipment Services | 5239000 | 07/190/2009 | $193.28 |
| Equipment Services | 5239000 | 07/197/2009 | $136.33 |
| Equipment Services | 5239000 | 08/224/2009 | $132.06 |
| Equipment Services | 5239000 | 08/232/2009 | $168.27 |
| Equipment Services | 5239000 | 08/243/2009 | $314.85 |
| Equipment Services | 5239000 | 09/257/2009 | ($51.08) |
| Equipment Services | 5239000 | 11/316/2009 | $30.54 |
| Equipment Services | 5239000 | 11/316/2009 | $260.48 |
| Equipment Services | 5239000 | 07/190/2009 | $34.78 |
| Equipment Services | 5239000 | 07/197/2009 | $51.58 |
| Equipment Services | 5239000 | 08/218/2009 | $397.06 |
| Equipment Services | 5239000 | 08/243/2009 | $165.73 |
| Equipment Services | 5239000 | 09/257/2009 | $130.75 |
| Equipment Services | 5239000 | 09/266/2009 | $27.35 |
| Equipment Services | 5239000 | 11/316/2009 | ($317.20) |
| Equipment Services | 5239000 | 12/335/2009 | $122.84 |
| Equipment Services | 5239000 | 07/190/2009 | $193.79 |
| Equipment Services | 5239000 | 07/190/2009 | $394.47 |
| Equipment Services | 5239000 | 07/211/2009 | $95.40 |
| Equipment Services | 5239000 | 08/232/2009 | $290.14 |
| Equipment Services | 5239000 | 08/243/2009 | $134.73 |
| Equipment Services | 5239000 | 09/266/2009 | $329.48 |
| Equipment Services | 5239000 | 11/316/2009 | $493.16 |
| Equipment Services | 5239000 | 11/316/2009 | $71.02 |
| Equipment Services | 5239000 | 07/190/2009 | $372.15 |
| Equipment Services | 5239000 | 07/205/2009 | $34.78 |
| $4,894.93 |
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