City Light Expenditures

City Light expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

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