GOV
A-1 Sign Expenditures
A-1 Sign expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Refuse Division | 5650000 | 02/35/2016 | $575.00 |
| Refuse Division | 5650000 | 09/252/2015 | $911.64 |
| Refuse Division | 5650000 | 09/252/2015 | $3,449.60 |
| Refuse Division | 5650000 | 05/134/2016 | $2,376.00 |
| Facilities Management | 5238000 | 03/78/2016 | $50.00 |
| Facilities Management | 5238000 | 07/208/2015 | $50.00 |
| Facilities Management | 5238000 | 07/210/2015 | $75.00 |
| Facilities Management | 5238000 | 10/296/2015 | $50.00 |
| Elections And Registration (Election Bd) | 5238000 | 08/243/2015 | $225.00 |
| Facilities Management | 5238000 | 05/130/2016 | $75.00 |
| Facilities Management | 5238000 | 08/225/2015 | ($484.68) |
| Facilities Management | 5238000 | 08/225/2015 | ($25.00) |
| Facilities Management | 5238000 | 08/236/2015 | $450.00 |
| Facilities Management | 5238000 | 01/25/2016 | $25.00 |
| Facilities Management | 5238000 | 09/273/2015 | $50.00 |
| Facilities Management | 5238000 | 02/39/2016 | $384.00 |
| Facilities Management | 5238000 | 02/41/2016 | $25.00 |
| Facilities Management | 5238000 | 02/41/2016 | $484.68 |
| Fire Department | 5237044 | 03/84/2016 | $350.00 |
| Equipment Services- Police | 5239000 | 03/74/2016 | $37.50 |
| Building Commissioner | 5235000 | 09/267/2015 | $75.00 |
| Building Commissioner | 5235000 | 10/287/2015 | $50.00 |
| $9,258.74 |
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