Centrex El Expenditures
Centrex El expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5238000 | 01/23/2020 | $9,395.19 |
Corrections/msi | 5238000 | 12/347/2019 | $753.00 |
Facilities Management- Police | 5238000 | 12/364/2019 | $206.40 |
Traffic And Lighting Division | 5237153 | 05/129/2020 | $6,890.00 |
Traffic And Lighting Division | 5237153 | 10/295/2019 | $413.96 |
Traffic And Lighting Division | 5237153 | 08/233/2019 | $387.20 |
Traffic And Lighting Division | 5237153 | 09/268/2019 | $154.80 |
Traffic And Lighting Division | 5237153 | 05/129/2020 | $6,890.00 |
Traffic And Lighting Division | 5237151 | 11/309/2019 | $1,223.28 |
Traffic And Lighting Division | 5237151 | 06/171/2020 | $748.20 |
Traffic And Lighting Division | 5237151 | 03/87/2020 | $8,310.32 |
Traffic And Lighting Division | 5237151 | 06/154/2020 | $186.56 |
Traffic And Lighting Division | 5237151 | 05/127/2020 | $268.56 |
Traffic And Lighting Division | 5237151 | 11/308/2019 | $259.20 |
Traffic And Lighting Division | 5237151 | 01/08/2020 | $903.24 |
Traffic And Lighting Division | 5237151 | 06/163/2020 | $62.35 |
Traffic And Lighting Division | 5237151 | 05/148/2020 | $489.52 |
Traffic And Lighting Division | 5237151 | 11/309/2019 | $2,844.00 |
Traffic And Lighting Division | 5237151 | 01/08/2020 | $2,034.10 |
Traffic And Lighting Division | 5237151 | 05/127/2020 | $499.68 |
Traffic And Lighting Division | 5237150 | 03/83/2020 | $25,896.00 |
$68,815.56 |
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