Graybar El Expenditures

Graybar El expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.