A-1 Sign Expenditures
A-1 Sign expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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 |
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