GOV
Batteries Expenditures
Batteries expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Corrections/msi | 5236000 | 04/117/2017 | $1,249.53 |
| Comptroller's Office | 5236000 | 06/165/2017 | $98.99 |
| Facilities Management | 5238000 | 03/61/2017 | $82.74 |
| Facilities Management | 5238000 | 03/79/2017 | $25.00 |
| Corrections/msi | 5238000 | 04/107/2017 | $218.00 |
| Corrections/msi | 5238000 | 04/117/2017 | $602.65 |
| Parks Division | 5238000 | 03/74/2017 | $11.96 |
| Corrections/msi | 5238000 | 03/82/2017 | $165.00 |
| Facilities Management | 5238000 | 10/279/2016 | $486.90 |
| Facilities Management | 5238000 | 10/305/2016 | $239.20 |
| Refuse Division | 5238000 | 12/344/2016 | $469.50 |
| Streets Director | 5238000 | 05/123/2017 | $95.76 |
| Fire Department | 5237044 | 04/115/2017 | $19.99 |
| Fire Department | 5237044 | 02/47/2017 | $24.99 |
| Equipment Services | 5239000 | 02/47/2017 | $29.98 |
| Equipment Services | 5239000 | 01/27/2017 | $34.02 |
| Traffic And Lighting Division | 5237000 | 09/245/2016 | $187.80 |
| Traffic And Lighting Division | 5237000 | 01/30/2017 | $299.95 |
| Police Department | 5235000 | 06/167/2017 | $1,825.00 |
| Sheriff | 5235000 | 01/19/2017 | $180.85 |
| Sheriff | 5235000 | 01/19/2017 | $119.40 |
| Medical Examiner | 5235000 | 01/31/2017 | $74.97 |
| Medical Examiner | 5235000 | 02/41/2017 | $53.90 |
| Police Department | 5235000 | 03/82/2017 | $1,642.24 |
| Police Department | 5235000 | 02/44/2017 | $813.76 |
| Police Department | 5235000 | 02/55/2017 | $171.42 |
| Police Department | 5235000 | 04/111/2017 | $1,547.20 |
| Sheriff | 5235000 | 06/171/2017 | $59.50 |
| Fire Department | 5237092 | 10/286/2016 | $173.70 |
| Fire Department | 5237092 | 12/356/2016 | $148.18 |
| $11,152.08 |
Feedback is anonymous.
