Krause Key Expenditures

Krause Key expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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