A-1 Sign Expenditures

A-1 Sign expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 10/283/2019 $50.00
Facilities Management 5238000 12/350/2019 $25.00
Facilities Management 5238000 09/254/2019 $25.00
Fire Department 5237044 01/23/2020 $350.00
Equipment Services- Police 5239000 08/242/2019 $191.50
Equipment Services- Police 5239000 12/358/2019 $760.80
Police Department 5237000 02/37/2020 $236.31
Building Commissioner 5235000 12/340/2019 $150.00
Recorder Of Deeds 5235000 03/70/2020 ($92.38)
Refuse Division 5659000 11/312/2019 $960.50
$2,656.73

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