GOV
Central Di Expenditures
Central Di expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Refuse Division | 5638000 | 09/260/2016 | $2,315.61 |
| Refuse Division | 5638000 | 05/123/2017 | $93.00 |
| Facilities Management | 5638000 | 09/263/2016 | $1,326.40 |
| Refuse Division | 5638000 | 09/260/2016 | $360.35 |
| Facilities Management | 5638000 | 06/172/2017 | $55.00 |
| Refuse Division | 5638000 | 12/354/2016 | $55.00 |
| Facilities Management | 5638000 | 03/87/2017 | $302.75 |
| Refuse Division | 5638000 | 09/260/2016 | $880.50 |
| Refuse Division | 5638000 | 09/260/2016 | $1,933.10 |
| Refuse Division | 5638000 | 09/260/2016 | $713.00 |
| Equipment Services | 5639000 | 02/39/2017 | $127.00 |
| Equipment Services | 5639000 | 10/295/2016 | $590.40 |
| Equipment Services | 5639000 | 01/27/2017 | $55.00 |
| Equipment Services | 5639000 | 06/159/2017 | $55.00 |
| Equipment Services | 5639000 | 04/116/2017 | $55.00 |
| Equipment Services | 5639000 | 10/288/2016 | $55.00 |
| Building Commissioner | 5635000 | 12/344/2016 | $95.00 |
| Fire Department | 5659000 | 12/356/2016 | $233.00 |
| Parks Division | 5659000 | 09/257/2016 | $2,182.50 |
| Forestry Division | 5659000 | 09/263/2016 | $1,326.40 |
| Fire Department | 5659000 | 09/274/2016 | $165.00 |
| Fire Department | 5659000 | 03/89/2017 | $617.50 |
| Fire Department | 5659000 | 11/335/2016 | $1,302.00 |
| $14,893.51 |
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