Crescent E Expenditures

Crescent E expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 11/334/2018 $300.70
Facilities Management 5238000 12/345/2018 ($300.70)
Refuse Division 5237000 02/58/2019 $17,820.00
Refuse Division 5237000 02/58/2019 $1,820.00
Refuse Division 5237000 02/58/2019 $2,806.00
Refuse Division 5237000 02/58/2019 $65.71
Refuse Division 5237000 02/58/2019 $1,123.26
Refuse Division 5237000 02/58/2019 $4,598.00
Traffic And Lighting Division 5237153 01/29/2019 $6,358.50
Traffic And Lighting Division 5237153 01/29/2019 $6,231.33
Traffic And Lighting Division 5237151 11/323/2018 $4,634.28
Traffic And Lighting Division 5237151 02/51/2019 $127.17
Traffic And Lighting Division 5237151 11/309/2018 $27,825.50
Traffic And Lighting Division 5237151 11/309/2018 $30,958.50
Traffic And Lighting Division 5237151 11/323/2018 $3,091.72
Traffic And Lighting Division 5237151 12/340/2018 $16,208.00
Traffic And Lighting Division 5237151 11/309/2018 $3,091.72
Traffic And Lighting Division 5237151 11/323/2018 $7,726.00
$134,485.69

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