Graybar El Expenditures

Graybar El expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5236000 05/149/2020 $365.00
Probation Department And Juvenile Detention 5236000 02/57/2020 $136.29
Fire Department 5236000 09/269/2019 $267.75
Comptroller's Office 5236000 11/324/2019 $29.60
Fire Department 5236000 09/269/2019 $140.85
Information Technology Services Agency 5234000 01/14/2020 $720.36
Information Technology Services Agency 5234000 05/129/2020 $439.00
Information Technology Services Agency 5234000 05/129/2020 $332.07
Facilities Management 5238000 10/283/2019 $154.96
Facilities Management- Police 5238000 04/120/2020 $229.96
Facilities Management 5238000 10/284/2019 $10.99
Facilities Management 5238000 12/364/2019 $404.50
Facilities Management 5238000 06/162/2020 $72.78
Equipment Services 5239000 06/182/2020 $230.68
Traffic And Lighting Division 5237151 11/309/2019 $218,445.00
$221,979.79

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