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Branneky T Expenditures
Branneky T expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5236000 | 02/37/2019 | $21.98 |
| Fire Department | 5236000 | 06/169/2019 | $362.50 |
| Fire Department | 5238000 | 08/239/2018 | $152.28 |
| Forestry Division | 5238000 | 11/311/2018 | $496.00 |
| Parks Division | 5238000 | 01/02/2019 | $1,620.00 |
| Street Division | 5238000 | 03/81/2019 | $4,234.00 |
| Street Division | 5238000 | 10/291/2018 | $188.73 |
| Street Division | 5238000 | 12/360/2018 | $300.00 |
| Refuse Division | 5238000 | 01/09/2019 | $425.00 |
| Streets Director | 5238000 | 05/141/2019 | $226.18 |
| Fire Department | 5238000 | 06/161/2019 | $199.00 |
| Parks Division | 5238000 | 12/338/2018 | $1,240.00 |
| Fire Department | 5238000 | 08/243/2018 | $256.13 |
| Fire Department | 5238000 | 06/156/2019 | $16.47 |
| Fire Department | 5238000 | 08/239/2018 | $329.00 |
| Parks Division | 5238000 | 01/18/2019 | $186.14 |
| Facilities Management- Police | 5238000 | 02/32/2019 | $490.00 |
| Street Division | 5238000 | 05/141/2019 | $489.95 |
| City Justice Center | 5238000 | 11/319/2018 | $240.25 |
| Fire Department | 5238000 | 08/232/2018 | $269.97 |
| Facilities Management- Police | 5238000 | 03/77/2019 | $490.00 |
| Parks Division | 5238000 | 01/02/2019 | $2,592.00 |
| Fire Department | 5238000 | 09/253/2018 | $325.22 |
| Street Division | 5238000 | 04/115/2019 | $483.00 |
| Street Division | 5238000 | 07/212/2018 | $495.00 |
| Forestry Division | 5238000 | 05/150/2019 | $497.00 |
| Fire Department | 5237044 | 11/311/2018 | $463.75 |
| Fire Department | 5237044 | 02/37/2019 | $459.80 |
| Fire Department | 5237044 | 03/71/2019 | $29.70 |
| Fire Department | 5337044 | 09/255/2018 | $155.81 |
| Fire Department | 5237044 | 10/302/2018 | $55.89 |
| Fire Department | 5237044 | 11/334/2018 | $480.00 |
| Fire Department | 5237044 | 04/100/2019 | $119.96 |
| Fire Department | 5237044 | 09/269/2018 | $459.80 |
| Fire Department | 5237044 | 11/330/2018 | $255.63 |
| Fire Department | 5337044 | 09/255/2018 | $167.78 |
| Fire Department | 5237044 | 01/18/2019 | $422.92 |
| Fire Department | 5237044 | 02/51/2019 | $45.77 |
| Fire Department | 5237044 | 07/204/2018 | $459.80 |
| Fire Department | 5237000 | 05/133/2019 | $183.92 |
| Traffic And Lighting Division | 5237000 | 07/208/2018 | $438.97 |
| Fire Department | 5237000 | 07/190/2018 | $459.80 |
| Fire Department | 5237000 | 05/133/2019 | $63.98 |
| Fire Department | 5237000 | 07/190/2018 | $489.30 |
| Traffic And Lighting Division | 5237000 | 08/215/2018 | $471.69 |
| Fire Department | 5237000 | 05/151/2019 | $318.00 |
| Traffic And Lighting Division | 5237000 | 07/201/2018 | $89.00 |
| Fire Department | 5237000 | 05/133/2019 | $18.98 |
| Traffic And Lighting Division | 5237153 | 04/107/2019 | $1,309.93 |
| Traffic And Lighting Division | 5237151 | 03/72/2019 | $1,247.52 |
| $25,293.50 |
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