A-1 Sign Expenditures

A-1 Sign expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 03/80/2019 $25.00
Refuse Division 5238000 08/235/2018 $260.40
Facilities Management 5238000 10/302/2018 $25.00
Facilities Management 5238000 04/102/2019 $25.00
Facilities Management 5238000 10/302/2018 $41.00
Facilities Management 5238000 12/341/2018 $50.00
Equipment Services- Police 5239000 12/353/2018 $460.80
Equipment Services- Police 5239000 01/17/2019 $203.22
Equipment Services- Police 5239000 12/365/2018 $45.00
Recorder Of Deeds 5235000 12/351/2018 $92.38
Recorder Of Deeds 5235000 12/339/2018 $422.18
Recorder Of Deeds 5235000 12/340/2018 $422.18
$2,072.16

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.