GOV
Hampton Sh Expenditures
Hampton Sh expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5637000 | 11/305/2019 | $80.00 |
| Street Division | 5237000 | 08/226/2019 | $89.95 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Facilities Management | 5237000 | 11/305/2019 | $115.00 |
| Facilities Management | 5237000 | 11/308/2019 | $115.00 |
| Facilities Management | 5237000 | 11/308/2019 | $115.00 |
| Street Division | 5237000 | 02/41/2020 | $90.00 |
| Street Division | 5237000 | 02/41/2020 | $90.00 |
| Street Division | 5237000 | 02/44/2020 | $90.00 |
| Street Division | 5237000 | 02/44/2020 | $90.00 |
| Facilities Management | 5237000 | 11/308/2019 | $115.00 |
| Facilities Management | 5237000 | 11/308/2019 | $115.00 |
| Facilities Management | 5237000 | 11/308/2019 | $115.00 |
| Street Division | 5237000 | 02/41/2020 | $90.00 |
| Street Division | 5237000 | 02/44/2020 | $90.00 |
| Street Division | 5237000 | 02/44/2020 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $89.95 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Facilities Management | 5237000 | 11/308/2019 | $115.00 |
| Facilities Management | 5237000 | 11/308/2019 | $115.00 |
| Facilities Management | 5237000 | 11/308/2019 | $115.00 |
| Street Division | 5237000 | 02/41/2020 | $90.00 |
| Street Division | 5237000 | 02/41/2020 | $89.95 |
| Street Division | 5237000 | 02/44/2020 | $90.00 |
| Street Division | 5237000 | 02/44/2020 | $89.95 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Street Division | 5237000 | 08/226/2019 | $90.00 |
| Facilities Management | 5237000 | 11/308/2019 | $115.00 |
| Facilities Management | 5237000 | 11/308/2019 | $115.00 |
| Facilities Management | 5237000 | 11/308/2019 | $115.00 |
| Street Division | 5237000 | 02/41/2020 | $90.00 |
| Street Division | 5237000 | 02/41/2020 | $90.00 |
| Street Division | 5237000 | 02/44/2020 | $89.95 |
| Police Department | 5237106 | 12/358/2019 | $174.95 |
| Police Department | 5237106 | 07/207/2019 | $379.95 |
| Police Department | 5237106 | 12/358/2019 | $174.95 |
| Police Department | 5237106 | 04/113/2020 | $334.95 |
| $6,934.55 |
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