GOV
Krause Key Expenditures
Krause Key expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Street Division | 5238000 | 01/07/2019 | $46.25 |
| Street Division | 5238000 | 01/07/2019 | $495.65 |
| Traffic And Lighting Division | 5238000 | 05/122/2019 | $19.00 |
| Traffic And Lighting Division | 5238000 | 05/122/2019 | $24.80 |
| Traffic And Lighting Division | 5238000 | 05/122/2019 | $83.85 |
| Traffic And Lighting Division | 5238000 | 05/122/2019 | $57.80 |
| Parks Division | 5238000 | 08/239/2018 | $34.00 |
| Parks Division | 5238000 | 11/311/2018 | $112.75 |
| Street Division | 5238000 | 04/115/2019 | $74.50 |
| Street Division | 5238000 | 04/115/2019 | $392.00 |
| Parks Division | 5238000 | 06/177/2019 | $38.50 |
| Parks Division | 5238000 | 06/177/2019 | $432.00 |
| Street Division | 5238000 | 07/212/2018 | $463.50 |
| Fire Department | 5238000 | 12/362/2018 | $22.50 |
| Parks Division | 5238000 | 03/63/2019 | $57.75 |
| Street Division | 5238000 | 02/56/2019 | $286.79 |
| Traffic And Lighting Division | 5238000 | 09/271/2018 | $438.00 |
| Equipment Services | 5239000 | 12/354/2018 | $11.85 |
| Equipment Services | 5239000 | 12/362/2018 | $75.00 |
| Equipment Services | 5239000 | 06/177/2019 | $45.00 |
| Equipment Services | 5239000 | 06/180/2019 | $100.00 |
| Equipment Services | 5239000 | 08/215/2018 | $7.90 |
| Fire Department | 5237000 | 07/190/2018 | $69.50 |
| Elections And Registration (Election Bd) | 5235000 | 10/288/2018 | $15.50 |
| $3,404.39 |
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