Batteries Expenditures

Batteries expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5236000 12/344/2014 $19.95
President's Office 5236000 06/181/2015 $32.99
Facilities Management- Police 5238000 10/289/2014 $985.62
Street Division 5238000 01/06/2015 $449.90
Street Division 5238000 12/365/2014 $449.90
Parks Division 5238000 01/06/2015 $1,619.00
Street Division 5238000 11/307/2014 $449.90
Fire Department 5237044 09/254/2014 $71.00
Medical Examiner 5235000 03/76/2015 $49.98
Medical Examiner 5659000 11/309/2014 $499.50
Fire Department 5237092 03/68/2015 $113.93
Fire Department 5237092 09/269/2014 $202.01
Fire Department 5237092 02/40/2015 $86.85
$5,030.53

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