Butler Sup Expenditures

Butler Sup expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5237153 11/308/2019 $72.05
Traffic And Lighting Division 5237153 11/308/2019 $231.46
Traffic And Lighting Division 5237153 11/308/2019 $463.83
Traffic And Lighting Division 5237153 03/72/2020 $234.17
Traffic And Lighting Division 5237153 03/72/2020 $41.10
Traffic And Lighting Division 5237153 03/78/2020 $496.80
Traffic And Lighting Division 5237153 04/94/2020 $258.69
Traffic And Lighting Division 5237153 04/94/2020 $228.20
Traffic And Lighting Division 5237153 04/120/2020 $479.55
Traffic And Lighting Division 5237153 04/120/2020 $2.02
Traffic And Lighting Division 5237153 12/345/2019 $106.56
Traffic And Lighting Division 5237153 12/345/2019 $22.00
Traffic And Lighting Division 5237153 12/345/2019 $134.44
Traffic And Lighting Division 5237153 02/55/2020 $12.27
Traffic And Lighting Division 5237153 08/219/2019 $248.40
Traffic And Lighting Division 5237153 08/219/2019 $248.40
Traffic And Lighting Division 5237153 08/228/2019 $124.88
$3,404.82

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