GOV
Fletcher-r Expenditures
Fletcher-r expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Traffic And Lighting Division | 5638000 | 12/341/2016 | $458.24 |
| Traffic And Lighting Division | 5638000 | 09/246/2016 | $1,575.66 |
| Corrections/msi | 5238000 | 11/333/2016 | $153.00 |
| Facilities Management | 5238000 | 03/67/2017 | $77.50 |
| Facilities Management- Police | 5238000 | 10/291/2016 | $403.00 |
| Traffic And Lighting Division | 5237000 | 02/45/2017 | $434.38 |
| Traffic And Lighting Division | 5237000 | 03/86/2017 | $434.38 |
| Traffic And Lighting Division | 5237000 | 02/45/2017 | $435.00 |
| Traffic And Lighting Division | 5237000 | 03/67/2017 | $496.93 |
| Traffic And Lighting Division | 5237000 | 02/44/2017 | $492.79 |
| Traffic And Lighting Division | 5237000 | 03/60/2017 | $499.00 |
| Traffic And Lighting Division | 5237000 | 02/54/2017 | $462.00 |
| Traffic And Lighting Division | 5237000 | 01/03/2017 | $472.50 |
| Traffic And Lighting Division | 5237000 | 01/03/2017 | $426.40 |
| Traffic And Lighting Division | 5237153 | 08/230/2016 | $489.42 |
| Traffic And Lighting Division | 5237153 | 08/230/2016 | $299.00 |
| Traffic And Lighting Division | 5237151 | 09/273/2016 | $466.80 |
| Traffic And Lighting Division | 5237151 | 04/103/2017 | $472.00 |
| Traffic And Lighting Division | 5237151 | 04/114/2017 | $435.00 |
| Traffic And Lighting Division | 5237151 | 05/146/2017 | $358.00 |
| Traffic And Lighting Division | 5237151 | 12/341/2016 | $456.88 |
| Traffic And Lighting Division | 5237151 | 08/244/2016 | $8,250.00 |
| Traffic And Lighting Division | 5237151 | 04/100/2017 | $434.38 |
| Traffic And Lighting Division | 5237151 | 04/107/2017 | $435.00 |
| Traffic And Lighting Division | 5237151 | 04/115/2017 | $342.00 |
| Traffic And Lighting Division | 5237151 | 03/90/2017 | $435.00 |
| Traffic And Lighting Division | 5237151 | 12/341/2016 | $456.88 |
| Traffic And Lighting Division | 5237151 | 04/103/2017 | $117.00 |
| Traffic And Lighting Division | 5237151 | 04/114/2017 | $435.00 |
| Traffic And Lighting Division | 5237151 | 05/146/2017 | $332.40 |
| Traffic And Lighting Division | 5237151 | 12/341/2016 | $496.25 |
| Traffic And Lighting Division | 5237151 | 09/246/2016 | $325.00 |
| Traffic And Lighting Division | 5237151 | 09/246/2016 | $489.42 |
| Traffic And Lighting Division | 5237151 | 04/96/2017 | $435.00 |
| Traffic And Lighting Division | 5237151 | 04/107/2017 | $312.50 |
| Traffic And Lighting Division | 5237151 | 04/115/2017 | $435.00 |
| Traffic And Lighting Division | 5237154 | 05/123/2017 | $499.00 |
| Traffic And Lighting Division | 5237154 | 05/123/2017 | $499.00 |
| Traffic And Lighting Division | 5237154 | 06/163/2017 | $452.10 |
| Traffic And Lighting Division | 5237154 | 05/128/2017 | $325.00 |
| $25,303.81 |
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