GOV
Bell City Expenditures
Bell City expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5239000 | 06/169/2015 | $1,108.30 |
| Equipment Services | 5239000 | 09/246/2014 | $1,580.00 |
| Equipment Services | 5239000 | 09/267/2014 | $400.86 |
| Equipment Services | 5239000 | 09/269/2014 | $1,270.09 |
| Equipment Services | 5239000 | 02/42/2015 | $1,238.94 |
| Equipment Services | 5239000 | 05/127/2015 | $529.76 |
| Equipment Services | 5239000 | 10/302/2014 | $1,790.90 |
| Equipment Services | 5239000 | 01/08/2015 | $785.79 |
| Equipment Services | 5239000 | 03/68/2015 | $248.27 |
| Equipment Services | 5239000 | 07/199/2014 | $744.15 |
| Equipment Services | 5239000 | 08/226/2014 | $529.76 |
| Equipment Services | 5239000 | 11/325/2014 | $400.86 |
| Equipment Services | 5239000 | 12/357/2014 | $400.86 |
| Equipment Services | 5239000 | 06/152/2015 | $938.48 |
| Equipment Services | 5239000 | 06/175/2015 | $318.15 |
| Equipment Services | 5239000 | 09/254/2014 | $332.71 |
| Equipment Services | 5239000 | 09/267/2014 | $649.10 |
| Equipment Services | 5239000 | 02/37/2015 | $849.24 |
| Equipment Services | 5239000 | 04/92/2015 | $522.33 |
| Equipment Services | 5239000 | 05/135/2015 | $668.10 |
| Equipment Services | 5239000 | 10/302/2014 | $378.68 |
| Equipment Services | 5239000 | 01/09/2015 | $400.86 |
| Equipment Services | 5239000 | 03/70/2015 | ($133.62) |
| Equipment Services | 5239000 | 07/199/2014 | $794.30 |
| Equipment Services | 5239000 | 08/232/2014 | $534.48 |
| Equipment Services | 5239000 | 11/329/2014 | $889.70 |
| Equipment Services | 5239000 | 12/358/2014 | $1,002.15 |
| Equipment Services | 5239000 | 06/152/2015 | $801.72 |
| Equipment Services | 5239000 | 06/177/2015 | $986.58 |
| Equipment Services | 5239000 | 09/267/2014 | $1,465.12 |
| Equipment Services | 5239000 | 09/267/2014 | $475.34 |
| Equipment Services | 5239000 | 02/37/2015 | $851.42 |
| Equipment Services | 5239000 | 04/107/2015 | $801.72 |
| Equipment Services | 5239000 | 10/283/2014 | $668.10 |
| Equipment Services | 5239000 | 11/307/2014 | $467.67 |
| Equipment Services | 5239000 | 01/28/2015 | $548.03 |
| Equipment Services | 5239000 | 03/70/2015 | $1,509.80 |
| Equipment Services | 5239000 | 07/205/2014 | $1,835.99 |
| Equipment Services | 5239000 | 11/316/2014 | $475.34 |
| Equipment Services | 5239000 | 12/338/2014 | $1,881.98 |
| Equipment Services | 5239000 | 12/358/2014 | $530.26 |
| Equipment Services | 5239000 | 06/163/2015 | $263.95 |
| Equipment Services | 5239000 | 09/267/2014 | $1,280.00 |
| Equipment Services | 5239000 | 09/268/2014 | $133.62 |
| Equipment Services | 5239000 | 02/37/2015 | ($181.14) |
| Equipment Services | 5239000 | 04/110/2015 | $611.43 |
| Equipment Services | 5239000 | 10/283/2014 | $869.95 |
| Equipment Services | 5239000 | 01/06/2015 | $801.72 |
| Equipment Services | 5239000 | 01/28/2015 | $1,065.42 |
| Equipment Services | 5239000 | 03/85/2015 | $2,004.56 |
| Equipment Services | 5239000 | 08/220/2014 | $1,280.15 |
| Equipment Services | 5239000 | 11/323/2014 | $1,347.73 |
| Equipment Services | 5239000 | 12/344/2014 | $399.48 |
| Fire Department | 5237092 | 11/318/2014 | $142.60 |
| Traffic And Lighting Division | 5237155 | 03/65/2015 | $15,315.20 |
| $57,806.94 |
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