Electrical Expenditures
Electrical expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5236000 | 05/123/2016 | $434.20 |
Police Department | 5236000 | 12/337/2015 | $486.32 |
Police Department | 5236000 | 05/140/2016 | $384.00 |
Police Department | 5236000 | 05/123/2016 | $386.80 |
Police Department | 5236000 | 05/140/2016 | $354.00 |
Police Department | 5236000 | 12/337/2015 | $452.70 |
Police Department | 5236000 | 05/140/2016 | $384.00 |
Equipment Services | 5239000 | 01/19/2016 | $441.60 |
Equipment Services | 5239000 | 02/57/2016 | $441.60 |
Equipment Services | 5239000 | 02/41/2016 | $441.60 |
Equipment Services | 5239000 | 09/252/2015 | $268.34 |
Equipment Services | 5239000 | 09/264/2015 | $326.54 |
Equipment Services | 5239000 | 03/70/2016 | $126.00 |
Equipment Services | 5239000 | 09/257/2015 | $122.85 |
Equipment Services | 5239000 | 09/264/2015 | $371.29 |
Equipment Services | 5239000 | 02/35/2016 | $441.60 |
Equipment Services | 5239000 | 02/57/2016 | $220.80 |
Equipment Services | 5239000 | 08/236/2015 | $388.10 |
Equipment Services | 5239000 | 09/264/2015 | $255.26 |
Equipment Services | 5239000 | 02/50/2016 | $220.80 |
Equipment Services | 5239000 | 06/181/2016 | $36.40 |
Equipment Services | 5239000 | 07/205/2015 | $148.07 |
Equipment Services | 5239000 | 09/264/2015 | $169.44 |
Equipment Services | 5239000 | 09/264/2015 | $286.81 |
Police Department | 5236022 | 03/75/2016 | $413.00 |
$8,002.12 |
Feedback is anonymous.