Graybar El Expenditures

Graybar El expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Probation Department And Juvenile Detention 5236000 02/56/2019 $49.92
Fire Department 5236000 08/232/2018 $452.76
Facilities Management 5238000 05/137/2019 $74.20
Facilities Management- Police 5238000 11/334/2018 $11.32
Facilities Management 5238000 05/127/2019 $23.97
Facilities Management- Police 5238000 11/305/2018 $40.48
Facilities Management- Police 5238000 10/292/2018 $74.06
Facilities Management 5238000 06/155/2019 $23.97
Information Technology Services Agency 5235000 06/180/2019 $1,076.16
Information Technology Services Agency 5235000 06/180/2019 $869.40
Information Technology Services Agency 5235000 06/161/2019 $663.96
Traffic And Lighting Division 5237153 02/38/2019 $80,000.00
Traffic And Lighting Division 5237151 02/38/2019 $20,000.00
Traffic And Lighting Division 5237154 02/38/2019 $13,900.00
$117,260.20

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