Bill's Wre Expenditures
Bill's Wre expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5638000 | 06/181/2015 | $500.00 |
Equipment Services | 5639000 | 06/181/2015 | $175.00 |
Equipment Services | 5639000 | 05/126/2015 | $200.00 |
Equipment Services | 5639000 | 05/149/2015 | $175.00 |
Equipment Services | 5639000 | 06/173/2015 | $175.00 |
Equipment Services | 5639000 | 05/127/2015 | $175.00 |
Street Division | 5639000 | 07/212/2014 | $2,400.00 |
Equipment Services | 5639000 | 05/124/2015 | $175.00 |
Equipment Services | 5639000 | 05/149/2015 | $175.00 |
Equipment Services | 5639000 | 06/163/2015 | $175.00 |
Equipment Services | 5639000 | 06/166/2015 | $175.00 |
Equipment Services | 5639000 | 05/149/2015 | $200.00 |
Equipment Services | 5639000 | 06/163/2015 | $175.00 |
Equipment Services | 5639000 | 05/149/2015 | $200.00 |
Equipment Services | 5639000 | 06/166/2015 | $175.00 |
Equipment Services | 5639000 | 05/149/2015 | $175.00 |
Equipment Services | 5639000 | 05/128/2015 | $175.00 |
Equipment Services | 5639000 | 05/127/2015 | $175.00 |
Equipment Services | 5639000 | 05/127/2015 | $175.00 |
Equipment Services | 5639000 | 06/163/2015 | $200.00 |
Equipment Services | 5639000 | 06/163/2015 | $175.00 |
Equipment Services | 5639000 | 05/128/2015 | $200.00 |
Equipment Services | 5639000 | 06/166/2015 | $175.00 |
Equipment Services | 5639000 | 06/166/2015 | $200.00 |
Equipment Services | 5639000 | 06/181/2015 | $175.00 |
Equipment Services | 5639000 | 06/181/2015 | $175.00 |
Equipment Services | 5639000 | 05/128/2015 | $300.00 |
Equipment Services | 5639000 | 05/128/2015 | $200.00 |
Equipment Services | 5639000 | 05/128/2015 | $175.00 |
Equipment Services | 5639000 | 11/307/2014 | $300.00 |
Equipment Services | 5639000 | 05/127/2015 | $175.00 |
Equipment Services | 5639000 | 05/128/2015 | $175.00 |
$8,575.00 |
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