Street Division Expenditures

Street Division expenditures for FY 2018, Fund 1010

All Street Division expenditures

Overtime Account

Showing **Overtime** expenditures by **Street Division** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
	06/29/2018	$7,003.38
	06/15/2018	$11,711.11
	06/01/2018	$16,335.59
	05/18/2018	$2,795.18
	05/04/2018	$4,437.39
	04/20/2018	$6,073.82
	04/06/2018	$6,318.98
	03/23/2018	$2,973.56
	03/09/2018	$6,995.14
	02/23/2018	$21,463.10
	02/09/2018	$7,836.05
	01/26/2018	$20,050.02
	01/12/2018	$14,623.80
	12/29/2017	$7,636.58
	12/15/2017	$12,007.78
	12/01/2017	$11,391.59
	11/17/2017	$6,040.63
Je050232	11/16/2017	($150,000.00)
	11/03/2017	$4,565.93
	10/20/2017	$4,612.20
	10/06/2017	$8,658.03
	09/22/2017	$7,849.42
	09/08/2017	$10,242.68
	08/25/2017	$8,774.65
	08/11/2017	$6,664.80
	07/28/2017	$11,407.44
	07/14/2017	$15,334.92
		$93,803.77

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