Street Division Expenditures
Street Division expenditures for FY 2020, Fund 1010
All Street Division expenditures
Overtime Account
Vendor | Date | Dollar Amount |
---|---|---|
06/26/2020 | $19,198.07 | |
06/12/2020 | $15,837.72 | |
05/29/2020 | $28,702.38 | |
05/15/2020 | $19,730.90 | |
05/01/2020 | $12,254.64 | |
04/17/2020 | $10,471.65 | |
04/03/2020 | $5,616.32 | |
03/20/2020 | $18,017.95 | |
03/06/2020 | $17,874.05 | |
02/21/2020 | $26,282.01 | |
02/07/2020 | $24,697.66 | |
01/24/2020 | $19,312.63 | |
01/10/2020 | $8,927.62 | |
12/27/2019 | $49,069.45 | |
12/13/2019 | $16,183.66 | |
11/27/2019 | $26,120.93 | |
11/15/2019 | $17,508.84 | |
11/01/2019 | $17,993.44 | |
10/18/2019 | $20,380.10 | |
10/04/2019 | $20,838.43 | |
09/20/2019 | $15,106.97 | |
09/06/2019 | $15,979.20 | |
08/23/2019 | $19,699.97 | |
08/09/2019 | $10,321.65 | |
07/26/2019 | $7,857.31 | |
07/12/2019 | $27,236.51 | |
$491,220.06 |
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