Batteries Expenditures
Batteries expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Forestry Division | 5236000 | 09/263/2019 | $379.50 |
Forestry Division | 5236000 | 05/143/2020 | $479.50 |
Parks Division | 5236000 | 10/298/2019 | $341.55 |
Comptroller's Office | 5236000 | 12/353/2019 | $299.88 |
Comptroller's Office | 5236000 | 12/353/2019 | $299.88 |
Comptroller's Office | 5236000 | 12/353/2019 | $299.88 |
Parks Division | 5236000 | 08/227/2019 | $341.55 |
Parks Division | 5238000 | 05/129/2020 | $379.50 |
Refuse Division | 5238000 | 02/59/2020 | $479.50 |
Parks Division | 5238000 | 05/127/2020 | $75.90 |
Refuse Division | 5238000 | 05/150/2020 | $100.80 |
Facilities Management | 5238000 | 09/269/2019 | $178.20 |
Parks Division | 5238000 | 03/62/2020 | $385.01 |
Parks Division | 5238000 | 08/233/2019 | $33.58 |
Fire Department | 5238000 | 01/29/2020 | $29.90 |
Facilities Management | 5238000 | 09/247/2019 | $1,355.00 |
Facilities Management | 5238000 | 10/295/2019 | $71.40 |
Facilities Management | 5238000 | 06/163/2020 | $171.30 |
Refuse Division | 5238000 | 09/261/2019 | $224.64 |
Facilities Management- Police | 5238000 | 11/331/2019 | $239.70 |
Facilities Management | 5238000 | 02/43/2020 | $148.08 |
Parks Division | 5238000 | 10/283/2019 | $399.60 |
Parks Division | 5238000 | 01/23/2020 | $495.65 |
Equipment Services- Police | 5239000 | 10/276/2019 | $177.36 |
Parks Division | 5239000 | 08/233/2019 | $425.80 |
Equipment Services- Police | 5239000 | 06/178/2020 | $453.80 |
Equipment Services | 5239000 | 06/153/2020 | $249.12 |
Equipment Services- Police | 5239000 | 06/178/2020 | $57.90 |
Equipment Services- Police | 5239000 | 02/34/2020 | $11.00 |
Traffic And Lighting Division | 5237000 | 12/365/2019 | $119.94 |
Traffic And Lighting Division | 5237000 | 12/365/2019 | $72.99 |
Police Department | 5235000 | 12/338/2019 | $2,006.50 |
Streets Director | 5235000 | 01/15/2020 | $344.40 |
Supply Commissioner | 5235000 | 05/149/2020 | $25.60 |
Police Department | 5235000 | 03/64/2020 | $2,073.00 |
Police Department | 5235000 | 06/170/2020 | $1,874.70 |
Police Department | 5235000 | 04/113/2020 | $196.10 |
Equipment Services- Police | 5235000 | 04/113/2020 | $134.32 |
Fire Department | 5237092 | 10/296/2019 | $245.46 |
Fire Department | 5237092 | 12/354/2019 | $138.24 |
Fire Department | 5237092 | 04/94/2020 | $138.54 |
Fire Department | 5237092 | 11/311/2019 | $269.70 |
Fire Department | 5237092 | 12/343/2019 | $96.96 |
Fire Department | 5237092 | 05/136/2020 | $275.94 |
Fire Department | 5237092 | 06/176/2020 | $79.90 |
Fire Department | 5237092 | 09/261/2019 | $42.00 |
Fire Department | 5237092 | 10/296/2019 | $109.90 |
Fire Department | 5237092 | 03/62/2020 | $84.90 |
Fire Department | 5237092 | 03/80/2020 | $24.48 |
Fire Department | 5237092 | 03/78/2020 | $35.64 |
Traffic And Lighting Division | 5237153 | 05/129/2020 | $939.60 |
$17,913.29 |
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