GOV
A-1 Sign Expenditures
A-1 Sign expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5238000 | 01/26/2015 | $115.00 |
| Facilities Management | 5238000 | 09/248/2014 | $2,488.40 |
| Street Division | 5238000 | 11/314/2014 | $100.00 |
| Facilities Management | 5238000 | 08/226/2014 | $50.25 |
| Facilities Management | 5238000 | 03/76/2015 | $25.00 |
| Fire Department | 5238000 | 12/339/2014 | $130.00 |
| Facilities Management | 5238000 | 04/103/2015 | $25.00 |
| Facilities Management | 5238000 | 04/103/2015 | $484.68 |
| Facilities Management | 5238000 | 04/105/2015 | $484.68 |
| Fire Department | 5237044 | 12/344/2014 | $150.00 |
| Fire Department | 5237044 | 12/345/2014 | $350.00 |
| Equipment Services- Police | 5239000 | 11/307/2014 | $72.00 |
| Building Commissioner | 5235000 | 02/56/2015 | $25.00 |
| Building Commissioner | 5235000 | 11/330/2014 | $25.00 |
| $4,525.01 |
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