Cee Kay Expenditures

Cee Kay expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5338000 11/332/2018 $11.24
Refuse Division 5338000 04/115/2019 $12.20
Refuse Division 5338000 01/07/2019 $11.24
Refuse Division 5338000 09/248/2018 $11.24
Refuse Division 5338000 02/37/2019 $11.00
Refuse Division 5338000 08/218/2018 $11.00
Facilities Management 5338000 02/35/2019 $208.95
Refuse Division 5338000 06/164/2019 $10.95
Refuse Division 5338000 01/07/2019 $11.00
Refuse Division 5338000 02/56/2019 $11.24
Refuse Division 5338000 03/60/2019 $11.24
Corrections/msi 5238000 08/229/2018 $109.35
City Justice Center 5238000 07/192/2018 $262.28
Corrections/msi 5238000 06/177/2019 $112.95
Parks Division 5238000 08/242/2018 $243.00
Corrections/msi 5238000 09/271/2018 $109.35
Parks Division 5238000 10/291/2018 $270.59
Street Division 5238000 04/115/2019 $145.23
Corrections/msi 5238000 04/107/2019 $112.95
Facilities Management 5238000 12/341/2018 $76.92
Parks Division 5238000 08/215/2018 $313.36
Parks Division 5238000 08/215/2018 $14.10
Refuse Division 5238000 08/214/2018 $131.86
Corrections/msi 5238000 12/353/2018 $105.95
Facilities Management 5238000 04/119/2019 $70.22
Corrections/msi 5238000 07/204/2018 $105.95
Street Division 5238000 03/66/2019 $499.80
Facilities Management 5238000 12/340/2018 $154.36
Street Division 5238000 02/56/2019 $91.53
Corrections/msi 5238000 02/51/2019 $109.35
Corrections/msi 5238000 04/93/2019 $101.95
Corrections/msi 5238000 11/333/2018 $109.35
Corrections/msi 5238000 05/149/2019 $109.45
Street Division 5238000 02/56/2019 $478.81
Corrections/msi 5238000 01/25/2019 $109.35
Parks Division 5238000 08/215/2018 $128.55
Parks Division 5238000 08/242/2018 $228.82
Corrections/msi 5238000 10/291/2018 $105.95
Fire Department 5637044 02/37/2019 $137.70
Fire Department 5637044 03/81/2019 $204.58
Fire Department 5337044 07/204/2018 $10.15
Fire Department 5637044 03/81/2019 $70.83
Fire Department 5637044 02/56/2019 $137.70
Fire Department 5637044 03/81/2019 $191.95
Fire Department 5237044 04/93/2019 $15.98
Fire Department 5337044 06/157/2019 $12.77
Fire Department 5337044 03/80/2019 $146.87
Fire Department 5337044 10/302/2018 $100.58
Equipment Services 5239000 10/298/2018 $91.10
Equipment Services 5239000 11/324/2018 $28.61
Equipment Services 5239000 02/38/2019 $52.89
Equipment Services 5239000 05/123/2019 $227.32
Equipment Services 5239000 03/79/2019 $349.40
Equipment Services 5239000 02/38/2019 $78.59
Equipment Services 5239000 11/324/2018 $240.24
Fire Department 5237000 07/190/2018 $42.39
$6,872.28

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