GOV
Fletcher-r Expenditures
Fletcher-r expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Traffic And Lighting Division | 5638000 | 05/121/2019 | $1,060.00 |
| Traffic And Lighting Division | 5638000 | 09/263/2018 | $3,816.00 |
| City Justice Center | 5238000 | 06/180/2019 | $40.20 |
| City Justice Center | 5238000 | 08/215/2018 | $478.00 |
| Parks Division | 5238000 | 11/333/2018 | $79.12 |
| City Justice Center | 5238000 | 06/180/2019 | ($40.20) |
| Corrections/msi | 5238000 | 10/290/2018 | $674.40 |
| Facilities Management | 5238000 | 05/144/2019 | $472.65 |
| Facilities Management | 5238000 | 03/88/2019 | $102.60 |
| Facilities Management | 5238000 | 05/127/2019 | $1,140.00 |
| City Justice Center | 5238000 | 09/271/2018 | $91.50 |
| City Justice Center | 5238000 | 06/180/2019 | $479.72 |
| Parks Division | 5238000 | 01/02/2019 | $44.72 |
| Facilities Management | 5238000 | 03/72/2019 | $3,138.50 |
| Traffic And Lighting Division | 5237153 | 09/255/2018 | $486.00 |
| Traffic And Lighting Division | 5237153 | 09/270/2018 | $218.75 |
| Traffic And Lighting Division | 5237153 | 11/334/2018 | $499.00 |
| Traffic And Lighting Division | 5237153 | 01/16/2019 | $17,700.00 |
| Traffic And Lighting Division | 5237153 | 06/158/2019 | $499.00 |
| Traffic And Lighting Division | 5237153 | 10/277/2018 | $499.00 |
| Traffic And Lighting Division | 5237153 | 07/201/2018 | $25,200.00 |
| Traffic And Lighting Division | 5237153 | 06/171/2019 | $250.00 |
| Traffic And Lighting Division | 5237153 | 01/02/2019 | $499.00 |
| Traffic And Lighting Division | 5237153 | 09/263/2018 | $250.00 |
| Traffic And Lighting Division | 5237153 | 06/177/2019 | $312.50 |
| Traffic And Lighting Division | 5237153 | 02/51/2019 | $257.00 |
| Traffic And Lighting Division | 5237153 | 08/239/2018 | $18,330.00 |
| Traffic And Lighting Division | 5237153 | 08/220/2018 | $2,474.55 |
| Traffic And Lighting Division | 5237153 | 10/291/2018 | $490.00 |
| Traffic And Lighting Division | 5237153 | 02/43/2019 | $350.00 |
| Traffic And Lighting Division | 5237153 | 07/204/2018 | $196.44 |
| Traffic And Lighting Division | 5237153 | 01/02/2019 | $499.00 |
| Traffic And Lighting Division | 5237153 | 09/248/2018 | $485.00 |
| Traffic And Lighting Division | 5237153 | 06/168/2019 | $180.00 |
| Traffic And Lighting Division | 5237153 | 10/277/2018 | $468.75 |
| Traffic And Lighting Division | 5237153 | 12/353/2018 | $490.00 |
| Traffic And Lighting Division | 5237153 | 02/51/2019 | $257.00 |
| Traffic And Lighting Division | 5237153 | 01/16/2019 | $486.00 |
| Traffic And Lighting Division | 5237151 | 04/93/2019 | $15,050.00 |
| Traffic And Lighting Division | 5237151 | 04/93/2019 | $12,595.00 |
| Traffic And Lighting Division | 5237154 | 06/178/2019 | $250.00 |
| $110,849.20 |
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