City Light Expenditures

City Light expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238250 12/365/2019 $6,347.22
Parks Division 5238000 03/64/2020 $370.00
Parks Division 5238000 04/115/2020 $207.38
Parks Division 5238000 03/64/2020 $1,027.10
Parks Division 5238000 09/269/2019 $378.72
Parks Division 5238000 03/83/2020 $152.04
Traffic And Lighting Division 5237153 06/177/2020 $383.40
Traffic And Lighting Division 5237151 05/148/2020 $306.72
$9,172.58

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