Graybar El Expenditures
Graybar El expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5236000 | 03/68/2015 | $326.00 |
Comptroller's Office | 5236000 | 03/70/2015 | $210.00 |
Probation Department And Juvenile Detention | 5236000 | 03/70/2015 | $57.96 |
Fire Department | 5236000 | 10/295/2014 | $497.22 |
Circuit Attorney | 5236000 | 09/259/2014 | $31.18 |
Traffic And Lighting Division | 5638000 | 05/124/2015 | $4,906.00 |
Traffic And Lighting Division | 5638000 | 05/124/2015 | $4,897.00 |
Street Division | 5238000 | 03/61/2015 | $70.94 |
Facilities Management | 5238000 | 10/302/2014 | $63.84 |
Facilities Management | 5238000 | 11/324/2014 | $151.20 |
Facilities Management | 5238000 | 12/335/2014 | $2,489.76 |
Traffic And Lighting Division | 5237000 | 01/23/2015 | $418.77 |
Information Technology Services Agency | 5235000 | 10/287/2014 | $26.23 |
Traffic And Lighting Division | 5237151 | 03/71/2015 | $2,700.00 |
Traffic And Lighting Division | 5237151 | 03/71/2015 | $631.50 |
Traffic And Lighting Division | 5237151 | 03/77/2015 | $6,365.52 |
Traffic And Lighting Division | 5237151 | 03/71/2015 | $2,700.00 |
$26,543.12 |
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