Cee Kay Expenditures

Cee Kay expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5338000 06/165/2018 $11.24
Refuse Division 5338000 05/145/2018 $5.60
Fire Department 5638000 02/39/2018 $82.83
Fire Department 5638000 02/39/2018 $161.70
Fire Department 5638000 02/40/2018 $161.70
Fire Department 5638000 02/40/2018 $161.70
Refuse Division 5638000 08/235/2017 $129.01
Fire Department 5638000 02/39/2018 $82.83
Fire Department 5638000 02/39/2018 $240.58
Fire Department 5638000 02/39/2018 $83.33
Fire Department 5638000 02/40/2018 $137.21
Fire Department 5638000 02/40/2018 $161.70
Refuse Division 5638000 07/208/2017 $148.25
Fire Department 5638000 02/39/2018 $137.21
Fire Department 5638000 02/39/2018 $161.70
Fire Department 5638000 02/39/2018 $82.83
Fire Department 5638000 02/40/2018 $161.70
Fire Department 5638000 02/40/2018 $63.95
Fire Department 5638000 02/39/2018 $34.97
Fire Department 5638000 02/39/2018 $137.21
Fire Department 5638000 02/40/2018 $34.97
Fire Department 5638000 02/40/2018 $161.70
Corrections/msi 5238000 02/54/2018 $65.33
Corrections/msi 5238000 04/114/2018 $67.19
Corrections/msi 5238000 01/08/2018 $63.35
Parks Division 5238000 08/236/2017 $436.63
City Justice Center 5238000 06/170/2018 $69.91
Refuse Division 5238000 11/317/2017 $466.50
Street Division 5238000 05/130/2018 $164.78
Corrections/msi 5238000 08/228/2017 $65.33
Corrections/msi 5238000 09/269/2017 $65.33
Corrections/msi 5238000 12/335/2017 $65.33
Parks Division 5238000 12/363/2017 $94.71
Corrections/msi 5238000 01/31/2018 $65.33
Parks Division 5238000 08/236/2017 $378.05
Corrections/msi 5238000 06/169/2018 $486.07
Street Division 5238000 09/271/2017 $175.00
Corrections/msi 5238000 05/151/2018 $65.15
Facilities Management 5238000 08/241/2017 $62.18
Facilities Management 5238000 01/26/2018 $83.99
Street Division 5238000 06/157/2018 $88.83
Street Division 5238000 12/352/2017 $149.20
Corrections/msi 5238000 07/205/2017 $63.35
Corrections/msi 5238000 10/298/2017 $63.35
Streets Director 5238000 01/31/2018 $214.00
Parks Division 5238000 08/236/2017 $415.92
Parks Division 5238000 02/32/2018 $94.71
Corrections/msi 5238000 03/86/2018 $61.07
Parks Division 5238000 11/310/2017 $139.80
Fire Department 5637044 03/78/2018 $37.43
Fire Department 5637044 01/17/2018 $18.38
Fire Department 5637044 03/82/2018 $34.97
Equipment Services- Police 5339000 08/214/2017 $92.75
Equipment Services- Police 5339000 03/60/2018 $22.55
Equipment Services- Police 5339000 09/272/2017 $95.71
Equipment Services- Police 5339000 01/29/2018 $22.55
Equipment Services 5339000 11/306/2017 $21.95
Equipment Services- Police 5339000 12/349/2017 $22.55
Equipment Services- Police 5339000 08/214/2017 $12.95
Equipment Services- Police 5339000 11/313/2017 $92.75
Equipment Services- Police 5339000 03/87/2018 $12.63
Equipment Services- Police 5339000 08/236/2017 $13.25
Equipment Services- Police 5339000 04/114/2018 $13.56
Equipment Services- Police 5339000 07/194/2017 $13.25
Equipment Services- Police 5339000 02/36/2018 $107.18
Equipment Services- Police 5339000 12/361/2017 $103.85
Equipment Services- Police 5339000 08/233/2017 $95.71
Equipment Services- Police 5339000 05/151/2018 $13.25
Equipment Services- Police 5339000 11/333/2017 $105.33
Equipment Services- Police 5339000 03/78/2018 $114.58
Equipment Services- Police 5339000 09/272/2017 $17.45
Equipment Services- Police 5339000 01/02/2018 $21.95
Equipment Services- Police 5339000 07/194/2017 $95.71
Equipment Services 5639000 02/46/2018 $64.55
Equipment Services 5639000 12/354/2017 $103.20
Equipment Services 5239000 09/263/2017 $121.60
Equipment Services 5239000 09/263/2017 $78.00
Equipment Services 5239000 09/268/2017 $53.98
Equipment Services 5239000 04/101/2018 $31.72
Equipment Services 5239000 11/321/2017 $64.55
Equipment Services- Police 5239000 11/306/2017 $183.65
Equipment Services- Police 5239000 07/205/2017 $140.30
Equipment Services 5239000 03/82/2018 $17.43
Equipment Services 5239000 10/303/2017 $88.80
Equipment Services 5239000 09/271/2017 $169.00
Equipment Services 5239000 02/53/2018 $63.85
Equipment Services 5239000 09/271/2017 $152.11
Equipment Services 5239000 09/263/2017 $74.84
Equipment Services 5239000 08/235/2017 $214.48
Equipment Services 5239000 11/321/2017 $67.27
Equipment Services- Police 5239000 03/60/2018 $28.50
Equipment Services 5239000 11/332/2017 $94.40
Equipment Services 5239000 01/29/2018 $89.70
Equipment Services- Police 5239000 02/45/2018 $402.61
Equipment Services 5239000 01/31/2018 $477.48
Equipment Services 5239000 10/303/2017 $458.40
Equipment Services 5239000 11/321/2017 $74.33
Equipment Services 5239000 09/244/2017 $499.54
Equipment Services 5239000 09/263/2017 $109.00
Traffic And Lighting Division 5237000 11/312/2017 $372.42
Traffic And Lighting Division 5237000 12/361/2017 $283.95
$12,556.21

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