Butler Sup Expenditures

Butler Sup expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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