GOV
A-1 Sign Expenditures
A-1 Sign expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5238000 | 06/172/2018 | $171.00 |
| Facilities Management | 5238000 | 06/172/2018 | $25.00 |
| Refuse Division | 5238000 | 05/129/2018 | $486.00 |
| Facilities Management | 5238000 | 10/283/2017 | $75.00 |
| Facilities Management | 5238000 | 09/264/2017 | $50.00 |
| Facilities Management | 5238000 | 12/361/2017 | $77.50 |
| Facilities Management | 5238000 | 12/361/2017 | $50.00 |
| Refuse Division | 5238000 | 04/101/2018 | $486.00 |
| Facilities Management | 5238000 | 02/40/2018 | $25.00 |
| Facilities Management | 5238000 | 11/333/2017 | $75.00 |
| Facilities Management | 5238000 | 04/96/2018 | $135.00 |
| Facilities Management | 5238000 | 04/110/2018 | $25.00 |
| Fire Department | 5237044 | 03/82/2018 | $350.00 |
| Equipment Services- Police | 5239000 | 01/11/2018 | $460.80 |
| Equipment Services- Police | 5239000 | 11/306/2017 | $460.80 |
| Equipment Services- Police | 5239000 | 08/214/2017 | $106.50 |
| Equipment Services- Police | 5239000 | 08/233/2017 | $300.00 |
| City Courts | 5235000 | 09/263/2017 | $100.00 |
| $3,458.60 |
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