Graybar El Expenditures
Graybar El expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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