GOV
Krause Key Expenditures
Krause Key expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Traffic And Lighting Division | 5238000 | 09/261/2015 | $95.70 |
| Parks Division | 5238000 | 12/349/2015 | $77.04 |
| Street Division | 5238000 | 10/292/2015 | $63.00 |
| Street Division | 5238000 | 10/292/2015 | $45.00 |
| Refuse Division | 5238000 | 07/210/2015 | $36.20 |
| Street Division | 5238000 | 12/350/2015 | $20.90 |
| Street Division | 5238000 | 08/239/2015 | $449.24 |
| Street Division | 5238000 | 11/324/2015 | $498.56 |
| Equipment Services | 5239000 | 04/98/2016 | $2.00 |
| Equipment Services | 5239000 | 12/344/2015 | $25.00 |
| Equipment Services | 5239000 | 09/264/2015 | $7.00 |
| Equipment Services | 5239000 | 05/125/2016 | $20.00 |
| Equipment Services | 5239000 | 10/280/2015 | $42.00 |
| Equipment Services | 5239000 | 03/64/2016 | $50.00 |
| Equipment Services | 5239000 | 05/140/2016 | $10.50 |
| Equipment Services | 5239000 | 09/264/2015 | $175.00 |
| Equipment Services | 5239000 | 03/64/2016 | $25.00 |
| Equipment Services | 5239000 | 05/125/2016 | $45.00 |
| Equipment Services | 5239000 | 08/231/2015 | $75.00 |
| Equipment Services | 5239000 | 01/07/2016 | $7.00 |
| Equipment Services | 5239000 | 09/264/2015 | $42.00 |
| $1,811.14 |
Feedback is anonymous.
