Acuity/zep Expenditures

Acuity/zep expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Streets Director 5238000 03/72/2018 $440.00
Street Division 5238000 11/325/2017 $178.00
Refuse Division 5238000 06/156/2018 $458.88
Street Division 5238000 05/145/2018 $322.56
Auto Towing And Storage 5238000 06/169/2018 $177.42
Auto Towing And Storage 5238000 06/169/2018 $179.76
Refuse Division 5238000 05/145/2018 $458.88
Equipment Services- Police 5639000 03/81/2018 $963.00
Equipment Services 5239000 06/173/2018 $499.00
Equipment Services 5239000 11/310/2017 $289.79
Equipment Services 5239000 09/271/2017 $347.06
Equipment Services 5239000 03/82/2018 $198.77
Equipment Services 5239000 01/16/2018 $461.01
Equipment Services 5239000 01/10/2018 $499.00
Equipment Services- Police 5239000 10/279/2017 $257.09
Equipment Services 5239000 03/78/2018 $12.84
Equipment Services- Police 5239000 03/74/2018 $430.22
Equipment Services- Police 5239000 08/228/2017 $276.74
Equipment Services 5239000 12/354/2017 $118.57
Equipment Services 5239000 09/268/2017 $487.39
Equipment Services 5239000 03/86/2018 $179.76
Equipment Services 5239000 08/221/2017 $461.01
Equipment Services 5239000 12/341/2017 $281.85
Equipment Services- Police 5239000 07/205/2017 $498.79
Equipment Services- Police 5239000 11/324/2017 $342.40
Equipment Services 5239000 02/44/2018 $171.20
Equipment Services 5239000 03/85/2018 $109.68
Equipment Services 5239000 08/216/2017 $467.39
Equipment Services 5239000 10/303/2017 $171.20
Equipment Services 5239000 11/310/2017 $125.59
Equipment Services- Police 5239000 09/270/2017 $171.20
Auto Towing And Storage 5237000 12/347/2017 $85.60
Auto Towing And Storage 5237000 10/277/2017 $66.00
$10,187.65

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