Aquacomp W Expenditures

Aquacomp W expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Corrections/msi 5638000 10/282/2018 $200.00
Facilities Management- Police 5638000 12/353/2018 $462.50
Facilities Management 5638000 02/52/2019 $791.67
Corrections/msi 5638000 05/141/2019 $200.00
Facilities Management- Police 5638000 06/175/2019 $1,254.17
City Justice Center 5638000 09/248/2018 $116.65
Facilities Management- Police 5638000 10/288/2018 $462.50
Facilities Management- Police 5638000 04/91/2019 $462.50
Facilities Management- Police 5638000 05/137/2019 $894.17
City Justice Center 5638000 03/65/2019 $116.65
Facilities Management- Police 5638000 01/28/2019 $462.50
Corrections/msi 5638000 01/09/2019 $200.00
Facilities Management 5638000 12/353/2018 $791.67
Corrections/msi 5638000 04/95/2019 $200.00
Corrections/msi 5638000 06/168/2019 $200.00
City Justice Center 5638000 08/215/2018 $116.65
Facilities Management 5638000 10/288/2018 $791.67
Facilities Management 5638000 05/137/2019 $360.00
Facilities Management- Police 5638000 08/229/2018 $462.50
City Justice Center 5638000 11/323/2018 $116.65
City Justice Center 5638000 02/44/2019 $116.65
City Justice Center 5638000 12/346/2018 $116.65
City Justice Center 5638000 01/09/2019 $116.65
Facilities Management 5638000 12/353/2018 $791.67
City Justice Center 5638000 04/93/2019 $116.65
City Justice Center 5638000 06/161/2019 $116.65
Corrections/msi 5638000 09/256/2018 $200.00
Facilities Management- Police 5638000 10/274/2018 $462.50
Facilities Management 5638000 04/91/2019 $791.67
Facilities Management- Police 5638000 05/135/2019 $462.50
Corrections/msi 5638000 03/72/2019 $200.00
Facilities Management 5638000 01/28/2019 $791.67
City Justice Center 5638000 10/282/2018 $116.65
Facilities Management- Police 5638000 12/353/2018 $462.50
Facilities Management- Police 5638000 02/52/2019 $462.50
City Justice Center 5638000 05/141/2019 $116.65
Corrections/msi 5638000 08/220/2018 $200.00
Facilities Management 5638000 10/274/2018 $791.67
Facilities Management 5638000 05/135/2019 $791.67
Facilities Management 5638000 08/229/2018 $791.67
Corrections/msi 5638000 11/306/2018 $200.00
Corrections/msi 5638000 02/44/2019 $200.00
Corrections/msi 5638000 12/346/2018 $200.00
$17,279.02

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