Butler Sup Expenditures
Butler Sup expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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