Principal Payment Expenditures

Principal Payment expenditures for FY 2021, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department

Showing Principal Payment expenditures in FY 2021 and fund 1010.
Department Vendor Transaction Date Dollar Amount
Refuse Division Je070393 01/27/2021 $101,382.28
Refuse Division Je070391 01/27/2021 $54,342.84
Refuse Division Je060151 12/346/2020 $314,044.52
Refuse Division Je020014 08/217/2020 $99,869.26
Refuse Division Je020012 08/217/2020 $53,767.54
Traffic And Lighting Division Mo Dept Of 08/218/2020 $69,484.36
Traffic And Lighting Division Mo Dept Of 01/15/2021 $70,439.77
City Wide Accounts Je070384 01/14/2021 $2,252,500.00
City Wide Accounts Je010252 07/204/2020 $2,252,500.00
City Wide Accounts Je030268 09/262/2020 $90,000.00
City Wide Accounts Je010005 07/188/2020 $4,991,217.00
City Wide Accounts Je010006 07/188/2020 $150,000.00
City Wide Accounts Je120031 06/152/2021 $278,152.63
$10,777,700.20

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