A-1 Sign Expenditures
A-1 Sign expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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