Electrical Expenditures

Electrical expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

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