Butler Sup Expenditures
Butler Sup expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Street Division | 5238000 | 03/61/2015 | $91.35 |
Street Division | 5238000 | 03/61/2015 | $28.68 |
Street Division | 5238000 | 03/61/2015 | $21.10 |
Street Division | 5238000 | 03/61/2015 | $73.56 |
Traffic And Lighting Division | 5237000 | 09/246/2014 | $496.76 |
Traffic And Lighting Division | 5237000 | 02/57/2015 | $67.49 |
Traffic And Lighting Division | 5237000 | 11/310/2014 | $149.64 |
Traffic And Lighting Division | 5237000 | 01/23/2015 | $290.55 |
Traffic And Lighting Division | 5237000 | 02/57/2015 | $496.76 |
Traffic And Lighting Division | 5237000 | 11/310/2014 | $27.89 |
Traffic And Lighting Division | 5237000 | 01/23/2015 | $483.07 |
Traffic And Lighting Division | 5237000 | 02/57/2015 | $283.47 |
Traffic And Lighting Division | 5237000 | 07/209/2014 | $333.33 |
Traffic And Lighting Division | 5237000 | 11/310/2014 | $229.86 |
Traffic And Lighting Division | 5237000 | 04/98/2015 | $62.98 |
Traffic And Lighting Division | 5237000 | 02/51/2015 | $316.32 |
Traffic And Lighting Division | 5237000 | 03/85/2015 | $148.91 |
Traffic And Lighting Division | 5237000 | 10/274/2014 | $225.93 |
Traffic And Lighting Division | 5237000 | 11/310/2014 | $162.00 |
$3,989.65 |
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