GOV
Flanagan P Expenditures
Flanagan P expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Traffic And Lighting Division | 5638000 | 08/225/2014 | $500.00 |
| Street Division | 5238000 | 03/85/2015 | $38.39 |
| Street Division | 5238000 | 09/254/2014 | $493.68 |
| Refuse Division | 5238000 | 09/258/2014 | $465.45 |
| Refuse Division | 5238000 | 09/269/2014 | $465.45 |
| Street Division | 5238000 | 03/70/2015 | $184.26 |
| Street Division | 5238000 | 04/91/2015 | $213.84 |
| Refuse Division | 5238000 | 08/218/2014 | $498.81 |
| Refuse Division | 5238000 | 09/258/2014 | $498.81 |
| Refuse Division | 5238000 | 09/269/2014 | $465.45 |
| Street Division | 5238000 | 01/22/2015 | $488.94 |
| Street Division | 5238000 | 03/61/2015 | $141.77 |
| Street Division | 5238000 | 02/35/2015 | $150.18 |
| Street Division | 5238000 | 09/254/2014 | $493.68 |
| Refuse Division | 5238000 | 09/258/2014 | $465.45 |
| Refuse Division | 5238000 | 09/269/2014 | $426.68 |
| Refuse Division | 5238000 | 09/258/2014 | $465.45 |
| Refuse Division | 5238000 | 09/269/2014 | $465.45 |
| Street Division | 5238000 | 03/84/2015 | $159.76 |
| Equipment Services | 5239000 | 05/149/2015 | $530.60 |
| Traffic And Lighting Division | 5237154 | 10/274/2014 | $496.86 |
| Traffic And Lighting Division | 5237154 | 10/274/2014 | $479.92 |
| Traffic And Lighting Division | 5237154 | 04/96/2015 | $479.30 |
| Traffic And Lighting Division | 5237154 | 03/85/2015 | $450.00 |
| Traffic And Lighting Division | 5237154 | 11/310/2014 | $492.20 |
| Traffic And Lighting Division | 5237154 | 10/274/2014 | $498.04 |
| Traffic And Lighting Division | 5237154 | 02/57/2015 | $498.65 |
| Traffic And Lighting Division | 5237154 | 12/342/2014 | $497.52 |
| Traffic And Lighting Division | 5237154 | 03/85/2015 | $499.44 |
| $12,004.03 |
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