GOV
Krause Key Expenditures
Krause Key expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Street Division | 5238000 | 10/299/2016 | $84.00 |
| Traffic And Lighting Division | 5238000 | 11/314/2016 | $84.40 |
| Parks Division | 5238000 | 09/272/2016 | $494.00 |
| Street Division | 5238000 | 03/76/2017 | $13.40 |
| Fire Department | 5238000 | 09/263/2016 | $9.50 |
| Parks Division | 5238000 | 08/221/2016 | $102.84 |
| Parks Division | 5238000 | 09/272/2016 | $285.00 |
| Street Division | 5238000 | 02/32/2017 | $285.20 |
| Parks Division | 5238000 | 11/309/2016 | $18.20 |
| Traffic And Lighting Division | 5238000 | 08/230/2016 | $354.36 |
| Fire Department | 5238000 | 09/263/2016 | $17.00 |
| Refuse Division | 5238000 | 02/44/2017 | $6.70 |
| Refuse Division | 5238000 | 10/288/2016 | $11.40 |
| Refuse Division | 5238000 | 11/319/2016 | $3.80 |
| Street Division | 5238000 | 07/202/2016 | $430.80 |
| Parks Division | 5238000 | 09/272/2016 | $468.75 |
| Street Division | 5238000 | 03/76/2017 | $20.20 |
| Street Division | 5238000 | 05/123/2017 | $100.00 |
| Fire Department | 5237044 | 12/350/2016 | $56.70 |
| Equipment Services | 5639000 | 05/142/2017 | $140.00 |
| Equipment Services | 5239000 | 05/131/2017 | $17.50 |
| Equipment Services | 5239000 | 10/280/2016 | $177.50 |
| Equipment Services | 5239000 | 04/118/2017 | $37.50 |
| Equipment Services | 5239000 | 05/123/2017 | $10.50 |
| Equipment Services | 5239000 | 12/349/2016 | $92.00 |
| Equipment Services | 5239000 | 05/123/2017 | $17.50 |
| Equipment Services | 5239000 | 06/181/2017 | $14.00 |
| Equipment Services | 5239000 | 05/123/2017 | $125.00 |
| Street Division | 5637000 | 01/04/2017 | $194.50 |
| Elections And Registration (Election Bd) | 5235000 | 03/61/2017 | $150.00 |
| $3,822.25 |
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