Street Division Expenditures
Street Division expenditures for FY 2019, Fund 1010
All Street Division expenditures
Overtime Account
Vendor | Date | Dollar Amount |
---|---|---|
06/28/2019 | $85,492.13 | |
06/14/2019 | $69,480.73 | |
05/31/2019 | $17,696.17 | |
05/17/2019 | $10,828.40 | |
Je110271 | 05/17/2019 | ($200,000.00) |
05/03/2019 | $7,856.26 | |
04/19/2019 | $5,388.35 | |
04/05/2019 | $13,188.90 | |
03/22/2019 | $27,136.78 | |
03/08/2019 | $21,858.78 | |
02/22/2019 | $14,188.41 | |
02/08/2019 | $27,120.67 | |
01/25/2019 | $30,205.02 | |
01/11/2019 | $4,401.68 | |
12/28/2018 | $8,023.74 | |
12/14/2018 | $23,106.45 | |
11/30/2018 | $28,980.74 | |
11/16/2018 | $17,530.44 | |
11/02/2018 | $6,269.16 | |
10/19/2018 | $4,429.48 | |
10/05/2018 | $3,623.01 | |
09/21/2018 | $4,412.68 | |
09/07/2018 | $7,902.75 | |
08/24/2018 | $35,878.73 | |
08/10/2018 | $4,092.16 | |
07/27/2018 | $3,839.88 | |
07/13/2018 | $10,053.76 | |
$292,985.26 |
Feedback is anonymous.