Crescent E Expenditures
Crescent E expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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