GOV
Krause Key Expenditures
Krause Key expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Street Division | 5238000 | 11/314/2014 | $27.00 |
| Traffic And Lighting Division | 5238000 | 06/154/2015 | $499.50 |
| Refuse Division | 5238000 | 12/337/2014 | $7.60 |
| Refuse Division | 5238000 | 07/203/2014 | $11.40 |
| Street Division | 5238000 | 09/254/2014 | $498.56 |
| Refuse Division | 5238000 | 04/120/2015 | $453.00 |
| Refuse Division | 5238000 | 08/218/2014 | $26.85 |
| Equipment Services | 5639000 | 05/128/2015 | $16.50 |
| Equipment Services | 5239000 | 03/70/2015 | $70.00 |
| Equipment Services | 5239000 | 08/218/2014 | $100.00 |
| Equipment Services | 5239000 | 02/42/2015 | $7.00 |
| Equipment Services | 5239000 | 06/161/2015 | $19.00 |
| Equipment Services | 5239000 | 03/84/2015 | $100.00 |
| Equipment Services | 5239000 | 06/161/2015 | $67.00 |
| Equipment Services | 5239000 | 06/161/2015 | $48.00 |
| Equipment Services | 5239000 | 01/07/2015 | $50.00 |
| Equipment Services | 5239000 | 09/253/2014 | $70.00 |
| Equipment Services | 5239000 | 08/216/2014 | $150.00 |
| Equipment Services | 5239000 | 09/253/2014 | $5.70 |
| Equipment Services | 5239000 | 06/161/2015 | $16.30 |
| Equipment Services | 5239000 | 11/314/2014 | $109.50 |
| Equipment Services | 5239000 | 07/191/2014 | $20.00 |
| Equipment Services | 5239000 | 09/253/2014 | $26.50 |
| Elections And Registration (Election Bd) | 5235000 | 08/227/2014 | $7.60 |
| Elections And Registration (Election Bd) | 5235000 | 09/246/2014 | $5.70 |
| $2,412.71 |
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