Cee Kay Expenditures
Cee Kay expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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