City Light Expenditures
City Light expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Corrections/msi | 5238000 | 05/123/2016 | $161.10 |
Corrections/msi | 5238000 | 02/57/2016 | $444.00 |
Parks Division | 5238000 | 09/252/2015 | $463.32 |
Corrections/msi | 5238000 | 04/95/2016 | $492.00 |
Parks Division | 5238000 | 08/233/2015 | $450.45 |
Corrections/msi | 5238000 | 05/123/2016 | ($302.02) |
Corrections/msi | 5238000 | 05/132/2016 | $516.00 |
City Justice Center | 5238000 | 04/116/2016 | $257.40 |
Corrections/msi | 5238000 | 05/123/2016 | $302.02 |
Corrections/msi | 5238000 | 05/123/2016 | $140.84 |
Parks Division | 5238000 | 08/233/2015 | $496.54 |
Traffic And Lighting Division | 5237151 | 05/145/2016 | $436.72 |
Traffic And Lighting Division | 5237151 | 03/91/2016 | $44,823.00 |
Traffic And Lighting Division | 5237151 | 03/91/2016 | $542.60 |
$49,223.97 |
Feedback is anonymous.