City Light Expenditures
City Light expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Justice Center | 5238000 | 06/178/2018 | $123.75 |
City Justice Center | 5238000 | 06/178/2018 | $361.49 |
City Justice Center | 5238000 | 04/100/2018 | $360.00 |
Parks Division | 5238000 | 12/342/2017 | $134.19 |
Parks Division | 5238000 | 12/342/2017 | $1,103.61 |
Parks Division | 5238000 | 12/342/2017 | ($776.20) |
Traffic And Lighting Division | 5237153 | 02/46/2018 | $9,133.20 |
Traffic And Lighting Division | 5237153 | 02/46/2018 | $19,846.80 |
Traffic And Lighting Division | 5237153 | 02/46/2018 | $17,083.60 |
$47,370.44 |
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