GOV
Batteries Expenditures
Batteries expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5237068 | 01/16/2019 | $14.70 |
| Facilities Management | 5238000 | 10/282/2018 | $559.30 |
| Facilities Management- Police | 5238000 | 12/353/2018 | $183.70 |
| Street Division | 5238000 | 06/171/2019 | $489.30 |
| Facilities Management- Police | 5238000 | 03/86/2019 | $215.80 |
| Facilities Management- Police | 5238000 | 04/114/2019 | $33.00 |
| Parks Division | 5238000 | 08/215/2018 | $186.72 |
| Streets Director | 5238000 | 05/141/2019 | $349.50 |
| Facilities Management- Police | 5238000 | 08/214/2018 | $73.90 |
| Facilities Management | 5238000 | 10/288/2018 | $417.80 |
| Refuse Division | 5238000 | 11/318/2018 | $321.12 |
| Corrections/msi | 5238000 | 06/168/2019 | $22.00 |
| Parks Division | 5238000 | 01/02/2019 | $422.55 |
| Forestry Division | 5238000 | 12/344/2018 | $469.50 |
| Facilities Management | 5238000 | 02/37/2019 | $94.20 |
| Street Division | 5238000 | 01/09/2019 | $463.42 |
| Facilities Management- Police | 5238000 | 10/298/2018 | $146.40 |
| Facilities Management | 5238000 | 04/102/2019 | $136.20 |
| Parks Division | 5238000 | 08/213/2018 | $422.55 |
| Corrections/msi | 5238000 | 03/65/2019 | $380.58 |
| Street Division | 5238000 | 12/348/2018 | $494.55 |
| Facilities Management | 5238000 | 10/297/2018 | $87.78 |
| Refuse Division | 5238000 | 11/318/2018 | $469.50 |
| City Justice Center | 5238000 | 06/168/2019 | $12.99 |
| City Justice Center | 5238000 | 05/126/2019 | $156.48 |
| Facilities Management | 5238000 | 08/214/2018 | $165.54 |
| Equipment Services- Police | 5239000 | 10/290/2018 | $26.46 |
| Equipment Services- Police | 5239000 | 04/101/2019 | $103.31 |
| Equipment Services- Police | 5239000 | 10/290/2018 | $95.76 |
| Equipment Services | 5239000 | 04/107/2019 | $137.56 |
| Fire Department | 5237000 | 11/332/2018 | $45.58 |
| Fire Department | 5237000 | 07/190/2018 | $75.42 |
| Police Department | 5235000 | 12/360/2018 | $2,437.76 |
| Police Department | 5235000 | 04/112/2019 | $2,971.28 |
| Medical Examiner | 5235000 | 07/208/2018 | $99.96 |
| Director Of Human Services | 5235000 | 10/304/2018 | $22.80 |
| City Justice Center | 5235000 | 03/63/2019 | $103.20 |
| Police Department | 5235000 | 06/168/2019 | $1,841.20 |
| Police Department | 5235000 | 09/250/2018 | $547.20 |
| Police Department | 5235000 | 11/319/2018 | $2,000.00 |
| Fire Department | 5237092 | 03/81/2019 | $200.20 |
| Fire Department | 5237092 | 02/43/2019 | $316.47 |
| Traffic And Lighting Division | 5237153 | 11/333/2018 | $817.20 |
| $18,630.44 |
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