A-1 Sign Expenditures

A-1 Sign expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5650000 01/09/2017 $877.50
Refuse Division 5650000 05/123/2017 $1,326.00
Facilities Management 5238000 02/48/2017 $50.00
Facilities Management 5238000 10/280/2016 $484.68
Facilities Management 5238000 07/203/2016 $110.00
Facilities Management 5238000 05/137/2017 $484.68
Facilities Management 5238000 10/291/2016 $484.68
Facilities Management 5238000 10/291/2016 $87.98
Facilities Management 5238000 04/115/2017 $50.00
Facilities Management 5238000 07/209/2016 $50.00
Facilities Management 5238000 05/142/2017 $484.68
Equipment Services- Police 5239000 09/271/2016 $75.00
Equipment Services- Police 5239000 07/195/2016 $80.00
Equipment Services- Police 5239000 09/258/2016 $75.00
Equipment Services- Police 5239000 03/67/2017 $300.00
Equipment Services- Police 5239000 07/201/2016 $37.50
Equipment Services- Police 5239000 11/323/2016 $187.50
Equipment Services- Police 5239000 09/258/2016 $150.00
Equipment Services- Police 5239000 08/224/2016 $150.00
Equipment Services- Police 5239000 11/312/2016 $37.50
City Courts 5235000 03/89/2017 $50.00
$5,632.70

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