Batteries Expenditures

Batteries expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Sheriff	5636000	09/273/2015	$23.80
Sheriff	5236000	02/35/2016	$47.60
Sheriff	5236000	09/267/2015	$79.49
Streets Director	5238000	03/62/2016	$469.50
Street Division	5238000	03/81/2016	$469.50
Facilities Management	5238000	12/343/2015	$323.40
Equipment Services	5239000	02/41/2016	$23.95
Traffic And Lighting Division	5237000	02/53/2016	$140.85
Medical Examiner	5235000	03/74/2016	$49.98
Medical Examiner	5235000	02/41/2016	$49.98
Fire Department	5237092	06/159/2016	$40.09
Fire Department	5237092	06/159/2016	$34.26
Fire Department	5237092	06/159/2016	($40.09)
			$1,712.31

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