Batteries Expenditures
Batteries expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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