City Light Expenditures

City Light expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

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