Flanagan P Expenditures

Flanagan P expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5638000 08/230/2016 $807.50
Street Division 5238000 04/96/2017 $479.88
Street Division 5238000 11/335/2016 $496.80
Street Division 5238000 11/335/2016 $99.98
Street Division 5238000 04/110/2017 $393.31
Street Division 5238000 04/96/2017 $496.08
Refuse Division 5238000 09/260/2016 $412.33
Street Division 5238000 12/354/2016 $499.90
Street Division 5238000 04/96/2017 $484.89
Street Division 5238000 04/110/2017 $487.68
Equipment Services 5239000 04/97/2017 $138.23
Traffic And Lighting Division 5237154 08/230/2016 $459.03
Traffic And Lighting Division 5237154 12/347/2016 $382.68
Traffic And Lighting Division 5237154 12/347/2016 $338.04
Traffic And Lighting Division 5237154 01/03/2017 $474.38
Traffic And Lighting Division 5237154 06/163/2017 $495.40
Traffic And Lighting Division 5237154 12/347/2016 $485.79
Traffic And Lighting Division 5237154 12/347/2016 $479.90
Traffic And Lighting Division 5237154 02/39/2017 $497.75
Traffic And Lighting Division 5237154 08/230/2016 $480.11
Traffic And Lighting Division 5237154 12/347/2016 $479.90
Traffic And Lighting Division 5237154 12/347/2016 $496.60
Traffic And Lighting Division 5237154 04/103/2017 $499.20
Traffic And Lighting Division 5237154 12/347/2016 $499.20
Traffic And Lighting Division 5237154 12/347/2016 $484.80
Traffic And Lighting Division 5237154 09/273/2016 $499.20
$11,848.56

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