Graybar El Expenditures
Graybar El expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
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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