Home Depot Expenditures
Home Depot expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Street Division | 5238000 | 08/230/2014 | $438.73 |
Street Division | 5238000 | 08/230/2014 | $433.10 |
Street Division | 5238000 | 11/330/2014 | $152.02 |
Street Division | 5238000 | 11/330/2014 | $7.10 |
Parks Division | 5238000 | 09/273/2014 | $455.88 |
Street Division | 5238000 | 09/267/2014 | $469.81 |
Parks Division | 5238000 | 12/335/2014 | $303.57 |
Facilities Management | 5238000 | 12/339/2014 | $403.70 |
Street Division | 5238000 | 01/22/2015 | $91.33 |
Facilities Management | 5238000 | 12/339/2014 | $478.00 |
Street Division | 5238000 | 01/22/2015 | $122.71 |
Facilities Management | 5238000 | 01/26/2015 | $384.00 |
Street Division | 5238000 | 03/68/2015 | $499.20 |
Street Division | 5238000 | 11/330/2014 | $344.16 |
Street Division | 5238000 | 01/22/2015 | $255.60 |
Forestry Division | 5238000 | 03/63/2015 | $25.73 |
Street Division | 5238000 | 03/68/2015 | $422.94 |
Refuse Division | 5238000 | 09/269/2014 | $31.31 |
Street Division | 5238000 | 03/68/2015 | $235.31 |
Street Division | 5238000 | 12/365/2014 | ($7.41) |
Facilities Management | 5238000 | 12/339/2014 | ($49.32) |
Street Division | 5238000 | 08/230/2014 | $330.92 |
Corrections/msi | 5238000 | 11/325/2014 | $280.93 |
Parks Division | 5238000 | 12/343/2014 | $871.50 |
Parks Division | 5238000 | 12/343/2014 | $826.00 |
Facilities Management | 5238000 | 01/26/2015 | $432.00 |
City Justice Center | 5238000 | 02/51/2015 | $198.40 |
Forestry Division | 5238000 | 03/85/2015 | $499.25 |
Street Division | 5238000 | 03/68/2015 | $193.31 |
Forestry Division | 5238000 | 04/105/2015 | ($8.75) |
Facilities Management | 5238000 | 01/26/2015 | $392.43 |
Facilities Management | 5238000 | 02/58/2015 | $370.40 |
Refuse Division | 5238000 | 03/78/2015 | $327.16 |
Forestry Division | 5238000 | 04/113/2015 | $492.80 |
Parks Division | 5238000 | 08/237/2014 | $378.08 |
Forestry Division | 5238000 | 09/245/2014 | $479.52 |
Street Division | 5238000 | 10/293/2014 | $368.38 |
Street Division | 5238000 | 11/330/2014 | $499.28 |
Street Division | 5238000 | 12/365/2014 | $360.46 |
Corrections/msi | 5238000 | 10/287/2014 | ($309.57) |
Street Division | 5238000 | 03/68/2015 | $63.37 |
Forestry Division | 5238000 | 01/07/2015 | $248.55 |
Refuse Division | 5238000 | 01/22/2015 | $434.80 |
Facilities Management | 5238000 | 02/58/2015 | $320.24 |
Street Division | 5238000 | 03/84/2015 | $167.07 |
Parks Division | 5238000 | 04/117/2015 | $469.44 |
Corrections/msi | 5238000 | 04/91/2015 | $18.00 |
Street Division | 5238000 | 09/267/2014 | $349.48 |
Forestry Division | 5238000 | 03/75/2015 | $490.82 |
Street Division | 5238000 | 12/365/2014 | $92.81 |
Facilities Management | 5238000 | 12/339/2014 | $49.32 |
Facilities Management | 5238000 | 12/339/2014 | $416.34 |
Forestry Division | 5238000 | 01/07/2015 | $142.41 |
Forestry Division | 5238000 | 01/30/2015 | $185.32 |
Street Division | 5238000 | 03/84/2015 | $267.87 |
Forestry Division | 5238000 | 10/296/2014 | $472.24 |
Facilities Management | 5238000 | 12/365/2014 | $47.39 |
Street Division | 5238000 | 03/84/2015 | $224.83 |
Forestry Division | 5238000 | 06/177/2015 | $726.97 |
Parks Division | 5238000 | 10/296/2014 | $407.93 |
Facilities Management | 5238000 | 02/58/2015 | $487.20 |
Parks Division | 5238000 | 08/237/2014 | $473.67 |
Parks Division | 5238000 | 07/212/2014 | $227.52 |
Refuse Division | 5238000 | 09/269/2014 | $40.83 |
Street Division | 5238000 | 12/365/2014 | $80.47 |
Forestry Division | 5238000 | 03/85/2015 | $490.41 |
Forestry Division | 5238000 | 09/268/2014 | $464.77 |
Street Division | 5238000 | 09/267/2014 | $298.58 |
Facilities Management | 5238000 | 09/267/2014 | $426.55 |
Forestry Division | 5238000 | 10/296/2014 | $223.06 |
Forestry Division | 5238000 | 12/344/2014 | $297.58 |
Parks Division | 5238000 | 12/343/2014 | $1,082.90 |
Street Division | 5238000 | 03/68/2015 | $493.76 |
Forestry Division | 5238000 | 09/245/2014 | $452.95 |
Forestry Division | 5238000 | 09/245/2014 | $40.97 |
Forestry Division | 5238000 | 10/296/2014 | $200.63 |
Street Division | 5238000 | 10/293/2014 | $265.09 |
Parks Division | 5238000 | 12/343/2014 | $453.60 |
Street Division | 5238000 | 03/68/2015 | $39.97 |
Refuse Division | 5238000 | 03/78/2015 | $488.95 |
Parks Division | 5238000 | 04/117/2015 | $86.10 |
Forestry Division | 5238000 | 07/206/2014 | $240.81 |
Forestry Division | 5238000 | 09/268/2014 | $463.05 |
Corrections/msi | 5238000 | 10/287/2014 | $3,054.80 |
Parks Division | 5238000 | 01/21/2015 | $47.99 |
Street Division | 5238000 | 03/68/2015 | $458.73 |
Forestry Division | 5238000 | 04/113/2015 | $288.40 |
Forestry Division | 5238000 | 03/85/2015 | $459.17 |
Street Division | 5238000 | 03/68/2015 | $139.20 |
Street Division | 5238000 | 03/68/2015 | $304.61 |
Corrections/msi | 5238000 | 04/91/2015 | $87.95 |
Street Division | 5238000 | 03/68/2015 | $458.05 |
Forestry Division | 5238000 | 04/105/2015 | $108.60 |
Equipment Services | 5239000 | 11/309/2014 | $50.54 |
Equipment Services | 5239000 | 12/344/2014 | $1.39 |
Equipment Services | 5239000 | 09/254/2014 | $179.00 |
Director Of Human Services | 5235000 | 06/180/2015 | $323.89 |
Treasurer | 5235000 | 11/318/2014 | $49.99 |
Board Of Aldermen | 5635000 | 04/98/2015 | $483.99 |
Board Of Aldermen | 5635000 | 04/98/2015 | $89.00 |
Traffic And Lighting Division | 5237151 | 05/121/2015 | $118.07 |
Traffic And Lighting Division | 5237151 | 12/352/2014 | $3,250.00 |
Traffic And Lighting Division | 5237151 | 12/342/2014 | $196.72 |
Traffic And Lighting Division | 5237151 | 12/338/2014 | $7,143.44 |
Traffic And Lighting Division | 5237151 | 05/121/2015 | $25.60 |
Traffic And Lighting Division | 5237151 | 12/338/2014 | $3,460.00 |
Traffic And Lighting Division | 5237151 | 12/338/2014 | $861.56 |
Traffic And Lighting Division | 5237151 | 05/121/2015 | $85.63 |
Traffic And Lighting Division | 5237151 | 05/121/2015 | $252.16 |
Traffic And Lighting Division | 5237151 | 12/342/2014 | $145.14 |
Traffic And Lighting Division | 5237151 | 10/274/2014 | $424.33 |
Traffic And Lighting Division | 5237151 | 01/14/2015 | $22,068.44 |
Traffic And Lighting Division | 5237151 | 12/342/2014 | $32.05 |
Traffic And Lighting Division | 5237151 | 12/338/2014 | $7,143.44 |
Traffic And Lighting Division | 5237151 | 01/29/2015 | $3,250.00 |
Traffic And Lighting Division | 5237151 | 11/310/2014 | $340.41 |
Traffic And Lighting Division | 5237151 | 12/338/2014 | $3,460.00 |
Traffic And Lighting Division | 5237151 | 01/12/2015 | $97.90 |
$84,834.78 |
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