City Light Expenditures
City Light expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Street Division | 5238000 | 03/70/2015 | $358.00 |
Street Division | 5238000 | 03/84/2015 | $358.00 |
Facilities Management | 5238000 | 11/324/2014 | $430.80 |
Parks Division | 5238000 | 01/06/2015 | $490.10 |
Facilities Management | 5238000 | 09/246/2014 | $2,906.80 |
Street Division | 5238000 | 04/91/2015 | $218.40 |
Facilities Management | 5238000 | 09/246/2014 | $3,100.20 |
Street Division | 5238000 | 04/91/2015 | $358.00 |
Street Division | 5238000 | 04/91/2015 | $358.00 |
Street Division | 5238000 | 03/84/2015 | $358.00 |
Corrections/msi | 5238000 | 03/86/2015 | $463.32 |
Street Division | 5238000 | 04/91/2015 | $358.00 |
Traffic And Lighting Division | 5237153 | 08/239/2014 | $91,136.16 |
Traffic And Lighting Division | 5237153 | 08/239/2014 | $56,704.00 |
Traffic And Lighting Division | 5237151 | 12/356/2014 | $49,616.00 |
Traffic And Lighting Division | 5237151 | 03/64/2015 | $6,864.00 |
Traffic And Lighting Division | 5237151 | 11/317/2014 | $40,939.00 |
Traffic And Lighting Division | 5237151 | 09/251/2014 | $868.80 |
Traffic And Lighting Division | 5237151 | 12/356/2014 | $47,381.76 |
Traffic And Lighting Division | 5237150 | 04/110/2015 | $14,176.00 |
$317,443.34 |
Feedback is anonymous.