Butler Sup Expenditures

Butler Sup expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5238000 01/09/2019 $28.14
Parks Division 5238000 03/87/2019 $232.00
Refuse Division 5238000 06/171/2019 $215.78
Facilities Management 5238000 02/44/2019 $1,836.72
Traffic And Lighting Division 5237000 08/227/2018 $279.45
Traffic And Lighting Division 5237000 11/309/2018 $386.00
Traffic And Lighting Division 5237000 08/227/2018 $186.30
Traffic And Lighting Division 5237000 09/248/2018 $135.31
Traffic And Lighting Division 5237000 02/43/2019 $166.99
Traffic And Lighting Division 5237000 01/02/2019 $499.43
Traffic And Lighting Division 5237000 12/361/2018 $72.05
Traffic And Lighting Division 5237000 10/277/2018 $392.42
Traffic And Lighting Division 5237000 07/204/2018 $177.60
Traffic And Lighting Division 5237000 08/243/2018 $62.13
Traffic And Lighting Division 5237000 11/325/2018 $13.53
Traffic And Lighting Division 5237000 12/353/2018 $290.00
Traffic And Lighting Division 5237000 04/93/2019 $457.00
Traffic And Lighting Division 5237000 10/291/2018 $11.88
Traffic And Lighting Division 5237000 07/206/2018 $154.08
Traffic And Lighting Division 5237000 09/248/2018 $17.02
Traffic And Lighting Division 5237000 11/334/2018 $133.00
Traffic And Lighting Division 5237000 12/361/2018 $288.20
Traffic And Lighting Division 5237000 10/277/2018 $29.58
$6,064.61

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