Batteries Expenditures
Batteries expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Corrections/msi | 5236000 | 04/117/2017 | $1,249.53 |
Comptroller's Office | 5236000 | 06/165/2017 | $98.99 |
Facilities Management | 5238000 | 10/279/2016 | $486.90 |
Parks Division | 5238000 | 03/74/2017 | $11.96 |
Streets Director | 5238000 | 05/123/2017 | $95.76 |
Facilities Management | 5238000 | 03/79/2017 | $25.00 |
Facilities Management | 5238000 | 03/61/2017 | $82.74 |
Corrections/msi | 5238000 | 04/117/2017 | $602.65 |
Corrections/msi | 5238000 | 03/82/2017 | $165.00 |
Refuse Division | 5238000 | 12/344/2016 | $469.50 |
Corrections/msi | 5238000 | 04/107/2017 | $218.00 |
Facilities Management | 5238000 | 10/305/2016 | $239.20 |
Fire Department | 5237044 | 02/47/2017 | $24.99 |
Fire Department | 5237044 | 04/115/2017 | $19.99 |
Equipment Services | 5239000 | 02/47/2017 | $29.98 |
Equipment Services | 5239000 | 01/27/2017 | $34.02 |
Traffic And Lighting Division | 5237000 | 09/245/2016 | $187.80 |
Traffic And Lighting Division | 5237000 | 01/30/2017 | $299.95 |
Medical Examiner | 5235000 | 02/41/2017 | $53.90 |
Police Department | 5235000 | 06/167/2017 | $1,825.00 |
Sheriff | 5235000 | 01/19/2017 | $119.40 |
Police Department | 5235000 | 02/55/2017 | $171.42 |
Sheriff | 5235000 | 06/171/2017 | $59.50 |
Medical Examiner | 5235000 | 01/31/2017 | $74.97 |
Police Department | 5235000 | 03/82/2017 | $1,642.24 |
Police Department | 5235000 | 02/44/2017 | $813.76 |
Police Department | 5235000 | 04/111/2017 | $1,547.20 |
Sheriff | 5235000 | 01/19/2017 | $180.85 |
Fire Department | 5237092 | 10/286/2016 | $173.70 |
Fire Department | 5237092 | 12/356/2016 | $148.18 |
$11,152.08 |
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