Krause Key Expenditures
Krause Key expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Street Division | 5238000 | 09/248/2019 | $403.00 |
Street Division | 5238000 | 05/122/2020 | $145.40 |
Parks Division | 5238000 | 10/298/2019 | $22.50 |
Street Division | 5238000 | 02/59/2020 | $261.00 |
Street Division | 5238000 | 11/311/2019 | $157.50 |
Street Division | 5238000 | 04/113/2020 | $4.50 |
Parks Division | 5238000 | 09/254/2019 | $435.00 |
Parks Division | 5238000 | 08/235/2019 | $277.34 |
Street Division | 5238000 | 12/354/2019 | $81.00 |
Street Division | 5238000 | 08/220/2019 | $476.50 |
Parks Division | 5238000 | 02/52/2020 | $17.00 |
Traffic And Lighting Division | 5238000 | 01/29/2020 | $24.40 |
Parks Division | 5238000 | 02/55/2020 | $70.80 |
Fire Department | 5238000 | 01/23/2020 | $15.80 |
Equipment Services | 5239000 | 02/44/2020 | $114.00 |
Equipment Services | 5239000 | 04/106/2020 | $35.30 |
Equipment Services | 5239000 | 01/15/2020 | $90.00 |
Equipment Services | 5239000 | 03/80/2020 | $19.75 |
Equipment Services | 5239000 | 12/360/2019 | $11.85 |
Equipment Services | 5239000 | 10/296/2019 | $53.78 |
Equipment Services | 5239000 | 04/94/2020 | $11.85 |
Equipment Services- Police | 5239000 | 04/113/2020 | $11.25 |
Equipment Services | 5239000 | 10/301/2019 | $27.25 |
Equipment Services | 5239000 | 01/31/2020 | $97.50 |
$2,864.27 |
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