Home Depot Expenditures

Home Depot expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.