Home Depot Expenditures
Home Depot expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Refuse Division | 5238000 | 08/242/2016 | $437.14 |
Parks Division | 5238000 | 09/260/2016 | $445.00 |
Street Division | 5238000 | 03/61/2017 | $293.86 |
Refuse Division | 5238000 | 03/76/2017 | $59.82 |
Forestry Division | 5238000 | 08/232/2016 | $493.21 |
Street Division | 5238000 | 04/111/2017 | $499.80 |
Street Division | 5238000 | 04/111/2017 | $430.79 |
Street Division | 5238000 | 11/335/2016 | $208.21 |
Probation Department And Juvenile Detention | 5238000 | 12/341/2016 | $165.96 |
Forestry Division | 5238000 | 01/19/2017 | $211.56 |
Forestry Division | 5238000 | 02/47/2017 | $489.31 |
Forestry Division | 5238000 | 02/47/2017 | $489.31 |
Facilities Management- Police | 5238000 | 04/109/2017 | ($56.97) |
Facilities Management | 5238000 | 12/337/2016 | $149.00 |
Refuse Division | 5238000 | 01/25/2017 | $46.55 |
Facilities Management | 5238000 | 08/243/2016 | $489.58 |
Facilities Management | 5238000 | 09/272/2016 | $86.60 |
Forestry Division | 5238000 | 11/322/2016 | $489.47 |
Refuse Division | 5238000 | 03/76/2017 | $285.44 |
Refuse Division | 5238000 | 03/76/2017 | $168.09 |
Street Division | 5238000 | 04/111/2017 | $240.60 |
Street Division | 5238000 | 04/111/2017 | $415.97 |
Facilities Management | 5238000 | 08/243/2016 | $59.94 |
Facilities Management | 5238000 | 09/272/2016 | $332.00 |
Forestry Division | 5238000 | 11/322/2016 | ($39.09) |
Refuse Division | 5238000 | 08/242/2016 | $488.95 |
Forestry Division | 5238000 | 09/272/2016 | $254.34 |
Street Division | 5238000 | 11/335/2016 | $275.01 |
Forestry Division | 5238000 | 01/19/2017 | $139.94 |
Forestry Division | 5238000 | 02/47/2017 | $495.95 |
Parks Division | 5238000 | 02/48/2017 | $288.12 |
Facilities Management | 5238000 | 10/302/2016 | $447.94 |
Refuse Division | 5238000 | 01/25/2017 | $45.13 |
Refuse Division | 5238000 | 01/25/2017 | $58.84 |
Forestry Division | 5238000 | 04/111/2017 | $392.59 |
Street Division | 5238000 | 08/237/2016 | $276.57 |
Refuse Division | 5238000 | 08/242/2016 | $399.64 |
Street Division | 5238000 | 03/76/2017 | $196.10 |
Refuse Division | 5238000 | 03/76/2017 | $218.28 |
Street Division | 5238000 | 04/111/2017 | $197.51 |
Street Division | 5238000 | 04/111/2017 | $452.86 |
Facilities Management | 5238000 | 06/177/2017 | $149.00 |
Facilities Management- Police | 5238000 | 08/217/2016 | $178.68 |
Facilities Management- Police | 5238000 | 09/272/2016 | $82.00 |
Parks Division | 5238000 | 11/323/2016 | $421.16 |
Forestry Division | 5238000 | 02/47/2017 | $492.86 |
Parks Division | 5238000 | 02/48/2017 | $86.10 |
Facilities Management | 5238000 | 10/302/2016 | $326.00 |
Street Division | 5238000 | 01/25/2017 | $221.85 |
Refuse Division | 5238000 | 01/25/2017 | $87.60 |
Street Division | 5238000 | 11/335/2016 | $257.53 |
Forestry Division | 5238000 | 01/19/2017 | $209.91 |
Forestry Division | 5238000 | 04/111/2017 | $57.68 |
Street Division | 5238000 | 09/272/2016 | $37.93 |
Refuse Division | 5238000 | 09/272/2016 | $67.60 |
Refuse Division | 5238000 | 10/302/2016 | $384.67 |
Street Division | 5238000 | 12/354/2016 | $158.32 |
Forestry Division | 5238000 | 05/123/2017 | $39.92 |
Street Division | 5238000 | 05/137/2017 | $322.79 |
Refuse Division | 5238000 | 05/137/2017 | $37.50 |
Street Division | 5238000 | 09/272/2016 | $90.41 |
Street Division | 5238000 | 10/299/2016 | $95.34 |
Street Division | 5238000 | 12/354/2016 | $98.96 |
Facilities Management- Police | 5238000 | 02/33/2017 | $56.97 |
Facilities Management- Police | 5238000 | 05/146/2017 | $221.23 |
Forestry Division | 5238000 | 04/111/2017 | $495.99 |
Street Division | 5238000 | 05/137/2017 | $282.10 |
Refuse Division | 5238000 | 12/354/2016 | $488.95 |
Facilities Management- Police | 5238000 | 05/121/2017 | $56.97 |
Forestry Division | 5238000 | 05/123/2017 | $388.26 |
Street Division | 5238000 | 05/137/2017 | $163.93 |
Refuse Division | 5238000 | 05/137/2017 | $431.64 |
Parks Division | 5238000 | 08/238/2016 | $486.62 |
Street Division | 5238000 | 08/237/2016 | $311.57 |
Refuse Division | 5238000 | 08/242/2016 | $281.07 |
Street Division | 5238000 | 09/272/2016 | $366.35 |
Parks Division | 5238000 | 10/293/2016 | $298.00 |
Street Division | 5238000 | 03/61/2017 | $81.29 |
Refuse Division | 5238000 | 03/76/2017 | ($23.88) |
Street Division | 5238000 | 04/111/2017 | $364.82 |
Street Division | 5238000 | 04/111/2017 | $383.38 |
Facilities Management | 5238000 | 08/243/2016 | $349.70 |
Facilities Management- Police | 5238000 | 09/272/2016 | $19.76 |
Parks Division | 5238000 | 11/323/2016 | $433.32 |
Street Division | 5238000 | 11/335/2016 | $271.17 |
Forestry Division | 5238000 | 01/19/2017 | $24.55 |
Forestry Division | 5238000 | 01/30/2017 | $135.27 |
Forestry Division | 5238000 | 02/47/2017 | $492.86 |
Forestry Division | 5238000 | 02/47/2017 | $475.83 |
Street Division | 5238000 | 01/25/2017 | $79.38 |
Refuse Division | 5238000 | 01/25/2017 | $215.70 |
Forestry Division | 5238000 | 04/111/2017 | $165.76 |
Street Division | 5238000 | 09/272/2016 | $430.96 |
Forestry Division | 5238000 | 10/293/2016 | $358.00 |
Refuse Division | 5238000 | 10/302/2016 | $171.96 |
Street Division | 5238000 | 12/354/2016 | $94.96 |
Facilities Management | 5238000 | 05/146/2017 | $223.20 |
Forestry Division | 5238000 | 05/123/2017 | $126.76 |
Street Division | 5238000 | 05/137/2017 | $34.74 |
Refuse Division | 5238000 | 05/137/2017 | $488.95 |
Equipment Services | 5239000 | 04/97/2017 | $11.04 |
Equipment Services- Police | 5239000 | 01/27/2017 | $85.82 |
Equipment Services- Police | 5239000 | 01/27/2017 | $77.24 |
Equipment Services- Police | 5239000 | 01/27/2017 | ($85.82) |
Equipment Services | 5239000 | 06/166/2017 | $5.97 |
Equipment Services | 5239000 | 06/181/2017 | $6.47 |
Traffic And Lighting Division | 5237000 | 02/48/2017 | $469.97 |
Traffic And Lighting Division | 5237000 | 03/82/2017 | $157.29 |
Traffic And Lighting Division | 5237000 | 01/30/2017 | $41.47 |
Traffic And Lighting Division | 5237000 | 11/307/2016 | $126.19 |
Traffic And Lighting Division | 5237000 | 03/82/2017 | $463.91 |
Building Commissioner | 5237000 | 06/165/2017 | $179.00 |
Traffic And Lighting Division | 5237000 | 01/30/2017 | $241.68 |
Traffic And Lighting Division | 5237000 | 03/82/2017 | $515.14 |
Traffic And Lighting Division | 5237000 | 03/82/2017 | ($45.18) |
Traffic And Lighting Division | 5237000 | 12/355/2016 | $415.23 |
Probation Department And Juvenile Detention | 5270000 | 08/238/2016 | $668.64 |
Probation Department And Juvenile Detention | 5270000 | 08/238/2016 | $83.16 |
Probation Department And Juvenile Detention | 5270000 | 08/238/2016 | $1,320.48 |
Traffic And Lighting Division | 5237151 | 04/114/2017 | $472.52 |
Traffic And Lighting Division | 5237151 | 11/314/2016 | $459.00 |
Traffic And Lighting Division | 5237151 | 11/314/2016 | $123.03 |
Traffic And Lighting Division | 5237151 | 09/245/2016 | $497.45 |
Traffic And Lighting Division | 5237151 | 09/273/2016 | $447.91 |
Traffic And Lighting Division | 5237151 | 09/245/2016 | $346.51 |
Traffic And Lighting Division | 5237151 | 11/314/2016 | $459.00 |
Traffic And Lighting Division | 5237151 | 04/114/2017 | $108.61 |
Traffic And Lighting Division | 5237151 | 11/314/2016 | $24.78 |
Traffic And Lighting Division | 5237151 | 09/245/2016 | $498.10 |
Traffic And Lighting Division | 5237151 | 09/273/2016 | $58.92 |
Traffic And Lighting Division | 5237151 | 09/273/2016 | $331.33 |
Traffic And Lighting Division | 5237151 | 09/273/2016 | $219.25 |
Traffic And Lighting Division | 5237154 | 05/139/2017 | $201.79 |
$34,136.72 |
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