Batteries Expenditures

Batteries expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management- Police 5238000 09/270/2017 $103.98
Facilities Management- Police 5238000 08/229/2017 $175.90
Parks Division 5238000 02/58/2018 $469.50
City Justice Center 5238000 01/26/2018 $41.64
Parks Division 5238000 05/150/2018 $375.60
Refuse Division 5238000 05/129/2018 $469.50
Facilities Management- Police 5238000 01/12/2018 $67.16
Facilities Management- Police 5238000 09/270/2017 $216.96
Forestry Division 5238000 08/242/2017 $469.50
Facilities Management- Police 5238000 10/285/2017 $67.16
Forestry Division 5238000 05/129/2018 $140.85
Parks Division 5238000 01/29/2018 $133.44
Facilities Management- Police 5238000 08/228/2017 $485.70
Facilities Management- Police 5238000 01/04/2018 $622.33
Facilities Management 5238000 09/264/2017 $183.48
Forestry Division 5238000 08/223/2017 $469.50
Facilities Management 5238000 10/277/2017 $63.20
Forestry Division 5238000 05/129/2018 $326.65
Facilities Management 5238000 07/208/2017 $131.70
Facilities Management- Police 5238000 12/335/2017 $201.48
Facilities Management- Police 5238000 08/222/2017 $485.70
Facilities Management 5238000 01/18/2018 $1,011.00
Facilities Management- Police 5238000 08/241/2017 $89.70
Corrections/msi 5238000 06/152/2018 $191.28
Facilities Management 5238000 01/05/2018 $168.18
Facilities Management- Police 5238000 01/25/2018 $46.90
Equipment Services- Police 5239000 02/38/2018 $159.64
Equipment Services 5239000 03/67/2018 $43.08
Equipment Services 5239000 10/289/2017 $39.78
Equipment Services 5239000 03/82/2018 $23.96
Equipment Services 5239000 10/296/2017 $692.94
Equipment Services 5239000 04/94/2018 $31.60
Equipment Services 5239000 06/159/2018 $177.84
Equipment Services 5239000 04/116/2018 $86.28
Equipment Services 5239000 10/275/2017 $117.45
Refuse Division 5237000 03/66/2018 $8,000.00
Refuse Division 5237000 05/151/2018 $8,000.00
Traffic And Lighting Division 5237000 10/285/2017 $234.75
Police Department 5235000 11/307/2017 $1,547.20
Police Department 5235000 08/235/2017 $191.52
Police Department 5235000 02/54/2018 $1,250.00
Police Department 5235000 11/319/2017 $1,656.08
Police Department 5235000 06/180/2018 $2,959.28
Police Department 5235000 06/155/2018 $2,189.28
Sheriff 5235000 07/200/2017 $77.70
Corrections/msi 5235000 01/19/2018 $109.44
Police Department 5235000 12/347/2017 $1,397.00
Fire Department 5237092 03/61/2018 $113.96
Fire Department 5237092 09/255/2017 $113.96
Fire Department 5237092 03/82/2018 $22.79
$36,443.52

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