Batteries Expenditures

Batteries expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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