Home Depot Expenditures
Home Depot expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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