Home Depot Expenditures

Home Depot expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5238000 05/149/2019 $497.25
Forestry Division 5238000 06/179/2019 $487.76
Parks Division 5238000 06/177/2019 $113.81
Parks Division 5238000 06/177/2019 $199.00
Forestry Division 5238000 08/228/2018 $492.86
Forestry Division 5238000 08/228/2018 $59.47
Forestry Division 5238000 08/228/2018 $497.30
Parks Division 5238000 08/229/2018 $219.00
Parks Division 5238000 08/229/2018 $79.80
Street Division 5238000 08/239/2018 $16.56
Refuse Division 5238000 08/239/2018 $319.00
Refuse Division 5238000 08/239/2018 $166.15
Refuse Division 5238000 08/239/2018 $341.58
Forestry Division 5238000 09/262/2018 $138.80
Street Division 5238000 10/278/2018 $119.99
Facilities Management 5238000 04/93/2019 $62.40
Facilities Management 5238000 04/119/2019 $302.64
Facilities Management 5238000 04/119/2019 $169.49
Facilities Management 5238000 04/119/2019 $153.72
Street Division 5238000 06/171/2019 $376.65
Street Division 5238000 03/66/2019 $134.38
Street Division 5238000 03/84/2019 $384.27
Street Division 5238000 03/84/2019 $202.68
Refuse Division 5238000 03/74/2019 $351.75
Refuse Division 5238000 03/74/2019 ($351.75)
Refuse Division 5238000 03/74/2019 $351.75
Street Division 5238000 11/333/2018 $62.83
Street Division 5238000 11/333/2018 $472.74
Street Division 5238000 11/333/2018 $270.52
Street Division 5238000 11/333/2018 $133.25
Street Division 5238000 11/333/2018 $190.66
Street Division 5238000 11/333/2018 $384.53
Street Division 5238000 11/334/2018 $352.63
Refuse Division 5238000 11/333/2018 $241.93
Refuse Division 5238000 11/333/2018 $352.20
Refuse Division 5238000 11/333/2018 $351.75
Forestry Division 5238000 12/360/2018 $426.40
Street Division 5238000 02/56/2019 $362.58
Street Division 5238000 02/59/2019 $118.91
Street Division 5238000 02/59/2019 $197.15
Parks Division 5238000 09/263/2018 $240.89
Municipal Garage (Comptroller) 5238000 03/66/2019 ($118.00)
Parks Division 5238000 03/63/2019 $25.79
Parks Division 5238000 03/74/2019 $111.36
Forestry Division 5238000 10/292/2018 $485.89
Parks Division 5238000 10/291/2018 $393.67
Forestry Division 5238000 04/112/2019 $490.48
Parks Division 5238000 04/113/2019 $119.34
Parks Division 5238000 04/113/2019 $105.65
Parks Division 5238000 01/24/2019 $37.96
Facilities Management 5238000 01/09/2019 $196.30
Parks Division 5238000 05/150/2019 $454.94
Facilities Management- Police 5238000 12/346/2018 $345.50
Forestry Division 5238000 02/51/2019 $399.40
Parks Division 5238000 02/57/2019 $202.50
Forestry Division 5238000 01/18/2019 $474.60
Forestry Division 5238000 01/18/2019 $180.00
Forestry Division 5238000 01/18/2019 $276.39
Forestry Division 5238000 01/18/2019 $474.60
Facilities Management- Police 5238000 09/254/2018 $53.12
Facilities Management- Police 5238000 11/305/2018 $89.91
Street Division 5238000 10/278/2018 $347.06
Street Division 5238000 10/278/2018 $324.80
Refuse Division 5238000 10/283/2018 $488.95
Equipment Services 5239000 09/270/2018 $50.00
Equipment Services 5239000 09/270/2018 ($50.00)
Equipment Services 5239000 09/270/2018 $72.93
Equipment Services 5239000 01/18/2019 $498.00
Equipment Services 5239000 04/102/2019 $89.00
Equipment Services 5239000 11/332/2018 $152.64
Traffic And Lighting Division 5237000 05/141/2019 $307.16
Traffic And Lighting Division 5237000 05/141/2019 $50.90
$17,176.12

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