A-1 Sign Expenditures
A-1 Sign expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
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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