Centrex El Expenditures

Centrex El expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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