Batteries Expenditures
Batteries expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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