Principal Payment Expenditures
Principal Payment expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
Department | Vendor | Transaction Date | Dollar Amount |
---|---|---|---|
Refuse Division | Je070120 | 01/11/2019 | $300,375.56 |
Refuse Division | Je090106 | 03/65/2019 | $89,119.57 |
Traffic And Lighting Division | Division O | 08/228/2018 | $65,790.56 |
Traffic And Lighting Division | Division O | 01/15/2019 | $66,695.18 |
City Wide Accounts | Je010180 | 07/207/2018 | $2,035,000.00 |
City Wide Accounts | Je070211 | 01/18/2019 | $2,035,000.00 |
City Wide Accounts | Je010028 | 07/186/2018 | $145,000.00 |
City Wide Accounts | Je030274 | 09/264/2018 | $85,000.00 |
City Wide Accounts | Je010029 | 07/186/2018 | $5,653,491.00 |
City Wide Accounts | Je120178 | 06/163/2019 | $765,000.00 |
$11,240,471.87 |
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