GOV
Central Di Expenditures
Central Di expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Refuse Division | 5638000 | 08/226/2015 | $103.95 |
| Refuse Division | 5638000 | 02/42/2016 | $213.89 |
| Facilities Management | 5638000 | 06/155/2016 | $230.00 |
| Refuse Division | 5638000 | 09/266/2015 | $120.13 |
| Refuse Division | 5638000 | 06/153/2016 | $95.00 |
| Refuse Division | 5638000 | 07/210/2015 | $631.53 |
| Refuse Division | 5638000 | 05/134/2016 | $213.89 |
| Parks Division | 5638000 | 10/301/2015 | $1,530.00 |
| Refuse Division | 5638000 | 06/155/2016 | $120.13 |
| Forestry Division | 5638000 | 11/329/2015 | $912.51 |
| Refuse Division | 5638000 | 05/134/2016 | $103.95 |
| Refuse Division | 5638000 | 11/324/2015 | $103.95 |
| Refuse Division | 5638000 | 12/344/2015 | $644.38 |
| Refuse Division | 5638000 | 11/324/2015 | $213.89 |
| Refuse Division | 5638000 | 08/226/2015 | $142.50 |
| Refuse Division | 5638000 | 02/42/2016 | $103.95 |
| Facilities Management | 5638000 | 06/155/2016 | $95.00 |
| Parks Division | 5638000 | 03/61/2016 | $95.00 |
| Refuse Division | 5638000 | 06/155/2016 | $644.38 |
| Refuse Division | 5638000 | 08/226/2015 | $94.50 |
| Refuse Division | 5638000 | 02/42/2016 | $94.50 |
| Refuse Division | 5638000 | 09/266/2015 | $644.38 |
| Refuse Division | 5638000 | 10/285/2015 | $631.53 |
| Refuse Division | 5638000 | 07/210/2015 | $95.00 |
| Refuse Division | 5638000 | 04/105/2016 | $631.53 |
| Refuse Division | 5638000 | 11/324/2015 | $94.50 |
| Refuse Division | 5638000 | 12/344/2015 | $120.13 |
| Refuse Division | 5638000 | 03/77/2016 | $644.38 |
| Refuse Division | 5638000 | 01/11/2016 | $631.53 |
| Refuse Division | 5638000 | 03/77/2016 | $120.13 |
| Refuse Division | 5638000 | 08/226/2015 | $213.89 |
| Facilities Management | 5638000 | 11/329/2015 | $912.52 |
| Forestry Division | 5238000 | 06/167/2016 | $43.00 |
| Equipment Services | 5639000 | 08/239/2015 | $173.65 |
| Equipment Services | 5639000 | 07/190/2015 | $173.65 |
| Equipment Services | 5639000 | 10/275/2015 | $301.06 |
| Equipment Services | 5639000 | 06/182/2016 | $95.00 |
| Equipment Services | 5639000 | 08/239/2015 | $173.65 |
| Equipment Services | 5639000 | 08/239/2015 | $50.00 |
| Building Commissioner | 5637000 | 11/310/2015 | $95.00 |
| Parks Division | 5659000 | 03/81/2016 | $153.00 |
| Parks Division | 5659000 | 07/201/2015 | $13,797.93 |
| Soulard Market | 5659000 | 07/201/2015 | $1,458.84 |
| Parks Division | 5659000 | 04/98/2016 | $153.00 |
| Parks Division | 5659000 | 10/301/2015 | $153.00 |
| Fire Department | 5659000 | 11/328/2015 | $896.00 |
| Fire Department | 5659000 | 02/49/2016 | $250.00 |
| $29,213.33 |
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