Chase Equi Expenditures
Chase Equi expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5756000 | 02/50/2015 | $9,274.16 |
Refuse Division | 5756000 | 08/241/2014 | $7,464.36 |
Refuse Division | 5756000 | 02/58/2015 | $5,524.08 |
Police Department | 5756000 | 08/233/2014 | $10,151.84 |
Police Department | 5755000 | 02/50/2015 | $88,644.44 |
Refuse Division | 5755000 | 08/241/2014 | $242,535.64 |
Refuse Division | 5755000 | 02/58/2015 | $244,475.92 |
Police Department | 5755000 | 08/233/2014 | $87,766.76 |
City Wide Accounts | 5756818 | 08/233/2014 | $35,531.41 |
City Wide Accounts | 5756818 | 02/50/2015 | $32,303.59 |
City Wide Accounts | 5755818 | 08/233/2014 | $307,183.68 |
City Wide Accounts | 5755818 | 02/50/2015 | $310,412.32 |
$1,381,268.20 |
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