Krause Key Expenditures

Krause Key expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5238000 01/24/2018 $18.45
Traffic And Lighting Division 5238000 09/270/2017 $28.00
Traffic And Lighting Division 5238000 12/354/2017 $13.30
Refuse Division 5238000 08/221/2017 $28.80
Traffic And Lighting Division 5238000 11/305/2017 $59.70
Street Division 5238000 06/157/2018 $466.00
Fire Department 5238000 01/24/2018 $30.00
Parks Division 5238000 09/256/2017 $475.00
Fire Department 5238000 11/312/2017 $396.60
Parks Division 5238000 09/256/2017 $475.00
Street Division 5238000 09/271/2017 $486.90
Streets Director 5238000 02/43/2018 $50.50
Fire Department 5238000 02/40/2018 $16.55
Street Division 5238000 11/313/2017 $209.81
Traffic And Lighting Division 5238000 09/270/2017 $19.00
Traffic And Lighting Division 5238000 11/305/2017 $18.10
Equipment Services 5239000 04/117/2018 $22.50
Equipment Services 5239000 10/279/2017 $28.80
Equipment Services 5239000 12/347/2017 $53.00
Equipment Services 5239000 11/305/2017 $70.00
Equipment Services 5239000 05/127/2018 $24.20
Equipment Services 5239000 07/198/2017 $50.00
Equipment Services 5239000 02/38/2018 $138.67
Equipment Services 5239000 04/101/2018 $33.30
Equipment Services 5239000 11/310/2017 $28.00
Equipment Services 5239000 05/127/2018 $35.00
Equipment Services 5239000 05/127/2018 $17.50
Equipment Services 5239000 04/101/2018 $25.00
Equipment Services 5239000 03/61/2018 $86.56
Equipment Services 5239000 01/03/2018 $65.00
Police Department 5235000 10/286/2017 $135.00
Police Department 5235000 12/340/2017 ($135.00)
Elections And Registration (Election Bd) 5235000 03/78/2018 $24.70
Police Department 5235000 02/32/2018 $135.00
Elections And Registration (Election Bd) 5635000 04/99/2018 $99.00
$3,727.94

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